NORTHBORO YOUTH HOCKEY PROGRAM INC (EIN 042598584) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1970

Legal Domicile

Phone

5083661562

Tax Period

2024-06-01 to 2025-05-31

NORTHBORO YOUTH HOCKEY PROGRAM INC, founded in 1970, is a community nonprofit that reported $2.6M in total revenue in fiscal year 2024.

Mission

The Organization is a nonprofit that is dedicated to the promotion of the sports of hockey and figure skating. The primary objective and purpose of the organization is to provide safe, low-cost skating programs to the local communities.

🔒

Trantor Score

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

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $2,553,290

Investment Income $48,769

Other Revenue $7,413

TOTAL REVENUE $2,609,472

Expense Breakdown

Grants Paid $2,000

Salaries & Benefits $943,913

Fundraising Expenses $0

Program Expenses $2,416,005

Other Expenses $1,598,790

TOTAL EXPENSES $2,544,703

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,609,472	$2,628,778	0.0%
Expenses	$2,544,703	$2,418,996	+0.1%
Net Income	$64,769	$209,782	-0.7%

Key Indicators

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

🔒

Financial Health Indicators

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

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Governance

Voting Members

Independent Members

Employees

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

$163,012

Total Directors

$163,012

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DENISE MARCO	Clerk & Directo	40.00	Officer Director	$146,117	$16,895	$163,012
CRAIG BOUTILIER	RINK MANAGER	40.00		$122,297	$16,336	$138,633
MARK MACAULEY	Director	0.00	Director	$0	$0	$0
JON LIEN	Treasurer & Dir	0.00	Officer Director	$0	$0	$0
JT KELLEY	Director	0.00	Director	$0	$0	$0
Marvin Degon	Director	0.00	Director	$0	$0	$0
JON B LOWELL	Director	0.00	Director	$0	$0	$0
KIMBERLY ROZAK	Vice President	0.00	Officer Director	$0	$0	$0
ANDREW MURRAY JR	President	0.00	Officer Director	$0	$0	$0
PAUL SAWYER	Director	0.00	Director	$0	$0	$0
SEAN DURKIN	Director	0.00	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	$2,609,472	$2,544,703	$6,655,596	$64,769
2024	$2,628,778	$2,418,996	$6,323,141	$209,782
2023	$2,441,494	$2,480,031	$6,248,929	$-38,537
2022	$2,397,981	$2,361,708	$6,509,967	$36,273
2021	$2,015,946	$2,015,861	$6,540,737	$85
2020	$2,494,961	$2,195,977	$6,592,463	$298,984
2019	$2,486,150	$2,214,036	$6,888,384	$272,114

NORTHBORO YOUTH HOCKEY PROGRAM INC