CSB Youth Hockey Association Inc (EIN 030339445) - 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

1993

Legal Domicile

Principal Officer

Jay Curley

Phone

8023435913

Tax Period

2024-05-01 to 2025-04-30

CSB Youth Hockey Association Inc, founded in 1993, is a small nonprofit that reported $294K in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $339K exceeded revenue, resulting in a 15% operating deficit.

Mission

To develop young hockey players in a safe, fun, learning environment, while balancing the appropriate amount of competitive play for each level

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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 $16,633

Program Service Revenue $276,882

Investment Income $229

Other Revenue $0

TOTAL REVENUE $293,744

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $322,257

Other Expenses $339,268

TOTAL EXPENSES $339,268

Year-over-Year Comparison

	2024	2023	Change
Revenue	$293,744	$269,844	+0.1%
Expenses	$339,268	$271,050	+0.3%
Net Income	$-45,524	$-1,206	+36.7%

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

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
Jay Curley	President	2.00	Officer Director	$0	$0	$0
Michele O'Day	Director	2.00	Director	$0	$0	$0
Andrew Everett	Vice President	2.00	Director	$0	$0	$0
Adam Ulano	Director	2.00	Director	$0	$0	$0
Tom Child	Director	2.00	Director	$0	$0	$0
Matt Birmingham	Secretary	2.00	Officer Director	$0	$0	$0
Amy Mason	Director	2.00	Director	$0	$0	$0
Sharon Stoll	Director	2.00	Director	$0	$0	$0
Bryan Dodge	Director	2.00	Director	$0	$0	$0
Katie Reed	Treasurer	2.00	Officer Director	$0	$0	$0
Nate Jewett	Director	2.00	Director	$0	$0	$0
Susie Brooks	Director	2.00	Director	$0	$0	$0
Kenny Macaulay	Director	2.00	Director	$0	$0	$0
Blaine Clark	Director	2.00	Director	$0	$0	$0
Chad Bell	Director	2.00	Director	$0	$0	$0
Craig Bartlett	Director	2.00	Director	$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	$293,744	$339,268	$115,506	$-45,524
2024	$269,844	$271,050	$165,813	$-1,206
2023	$253,517	$215,055	$161,736	$38,462
2022	$202,090	$196,301	$123,274	$5,789
2019	$211,103	$242,141	$131,024	$-31,038
2018	$221,906	$200,930	$160,142	$20,976

CSB Youth Hockey Association Inc