COLCHESTER HOCKEY BOOSTERS ASSOC INC (EIN 030278418) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1990

Legal Domicile

Principal Officer

JASON LEFEBVRE

Tax Period

2024-05-01 to 2025-04-30

COLCHESTER HOCKEY BOOSTERS ASSOC INC, founded in 1990, is a micro nonprofit that reported $48K in total revenue in fiscal year 2024. Revenue fell 46% from the prior year — a significant decline worth monitoring. Expenses of $71K exceeded revenue, resulting in a 48% operating deficit.

Mission

TO PROVIDE FUNDING TO THE COLCHESTER HIGH SCHOOL ICE HOCKEY PROGRAMS AND RELATED SUPPORT TO 501(c)(3) ORGANIZATIONS WITHIN THE COLCHESTER SCHOOL DISTRICT.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $8,096

Investment Income $1,943

Other Revenue $38,075

TOTAL REVENUE $48,114

Expense Breakdown

Grants Paid $1,961

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $68,646

Other Expenses $69,424

TOTAL EXPENSES $71,385

Year-over-Year Comparison

	2024	2023	Change
Revenue	$48,114	$88,706	-0.5%
Expenses	$71,385	$115,882	-0.4%
Net Income	$-23,271	$-27,176	-0.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

N/A

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JENNIFER MAESTAS	AT LARGE MEMBER	1.00	Director	$0	$0	$0
JASON LEFEBVRE	PRESIDENT	8.00	Officer	$0	$0	$0
SHELLEY NAVARI	TREASURER	4.00	Officer	$0	$0	$0
TANYA RASSEL	VICE PRESIDENT	4.00	Officer	$0	$0	$0
APRIL ODELL	SECRETARY	4.00	Officer	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	$48,114	$71,385	$129,001	$-23,271
2024	$88,706	$115,882	$152,272	$-27,176
2023	$97,695	$93,161	$180,692	$4,534
2022	$147,568	$93,017	$174,914	$54,551
2021	$106,835	$44,795	$120,363	$62,040
2020	$86,804	$56,811	$58,323	$29,993
2018	$58,168	$89,222	$15,417	$-31,054

COLCHESTER HOCKEY BOOSTERS ASSOC INC