BURLINGTON HOCKEY AND SKATING ASSO… - Form 990 Financial Data

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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

1976

Legal Domicile

Principal Officer

MATTHEW COYNE

Phone

7818314193

Tax Period

2023-09-01 to 2024-08-31

BURLINGTON HOCKEY AND SKATING ASSOCIATION INC, founded in 1976, is a small nonprofit in the Recreation & Sports sector that reported $304K in total revenue in fiscal year 2023. Expenses of $270K left a modest 11% surplus.

Mission

YOUTH HOCKEY & FIGURE SKATING PROGRAMS

Program Service Accomplishments

Program 1

Expenses: $259,355 Revenue: $304,364

YOUTH OF BURLINGTON WERE PROVIDED FIGURE SKATING INSTRUCTION AND COACHING TO PARTICIPATE IN VARIOUS PROGRAMS, COMPETITIONS AND HOCKEY LEAGUES AT VARIOUS AGES AND SKILL LEVELS

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $300,210

Investment Income $341

Other Revenue $3,813

TOTAL REVENUE $304,364

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $259,355

Other Expenses $269,621

TOTAL EXPENSES $269,621

Year-over-Year Comparison

	2023	2022	Change
Revenue	$304,364	$316,418	0.0%
Expenses	$269,621	$296,173	-0.1%
Net Income	$34,743	$20,245	+0.7%

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

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	Role	Reportable Comp	Other Comp	Total
STEVE HOWARD	DIRECTOR	Director	$0	$0	$0
PETE MIRABELLA	DIRECTOR	Director	$0	$0	$0
TONY SALAMONE	DIRECTOR	Director	$0	$0	$0
GARY TORPEY	DIRECTOR	Director	$0	$0	$0
KRISTIN CURRIER	DIRECTOR	Director	$0	$0	$0
ELIZABETH JIMENEZ	DIRECTOR	Director	$0	$0	$0
LISA DEROSA	PRESIDENT	Officer	$0	$0	$0
MATT ROBITAILLE	VICE PRESIDENT	Officer	$0	$0	$0
MARK MATTSON	SECRETARY	Officer	$0	$0	$0
MATT COYNE	TREASURER	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	No data	No data	No data	No data
2024	$304,364	$269,621	$272,173	$34,743
2023	$316,418	$296,173	$231,653	$20,245
2022	$320,159	$282,817	$224,700	$37,342
2021	$305,706	$257,878	$173,896	$47,828
2020	$283,727	$269,027	$60,873	$14,700
2019	$295,909	$388,455	$98,184	$-92,546
2018	$314,440	$380,393	$203,419	$-65,953

BURLINGTON HOCKEY AND SKATING ASSOCIATION INC