HETLAND YOUTH HOCKEY ASSOCIATION

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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

1984

Legal Domicile

Principal Officer

JONATHAN TEVES

Phone

7749302656

Tax Period

2024-07-01 to 2025-06-30

HETLAND YOUTH HOCKEY ASSOCIATION, founded in 1984, is a small nonprofit in the Recreation & Sports sector that reported $410K in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year.

Mission

HETLAND YOUTH HOCKEY ASSOCIATION (HYH) IS A VOLUNTEER-BASED YOUTH HOCKEY ORGANIZATION BASED IN NEW BEDFORD, MASSACHUSETTS. HYH WAS FORMED IN 1984 TO PROVIDE CHILDREN WITH THE OPPORTUNITY TO PARTICIPATE IN THE ORGANIZED GAME OF ICE HOCKEY. HYH TEACHES AND PROMOTES ICE HOCKEY BY EMPHASIZING TEAMWORK, GOOD SPORTSMANSHIP, AND THE COMPETITIVE SPIRIT. COACHES AND PARENTS OF MEMBERS VOLUNTEER TIME TO PROVIDE ADDITIONAL GUIDANCE AND INSTRUCTION SO THAT THE CHILDREN LEARN THE SPORT OF HOCKEY APPROPRIATELY FOR MAXIMUM ENJOYMENT AND SAFETY.

Program Service Accomplishments

Program 1

HOCKEY ASSOCIATION - TRAVELING TEAMS PLAY THROUGH THE SOUTH SHORE REGION OF MASSACHUSETTS, INCLUDING THE CAPE COD REGION AND THE GREATER BOSTON AREA. TEAMS ALSO COMPETE IN LOCAL HOCKEY TOURNAMENTS...

HOCKEY ASSOCIATION - TRAVELING TEAMS PLAY THROUGH THE SOUTH SHORE REGION OF MASSACHUSETTS, INCLUDING THE CAPE COD REGION AND THE GREATER BOSTON AREA. TEAMS ALSO COMPETE IN LOCAL HOCKEY TOURNAMENTS WHICH ALLOW THE YOUNG PLAYERS TO FORGE STRONGER RELATIONSHIPS WITH TEAMMATES AS THEY SPEND THIS SIGNIFICANT AMOUNT OF TIME WITH EACH OTHER. TOURNAMENTS GENERALLY OCCUR DURING HOLIDAY WEEKENDS, ALLOWING THE PLAYERS TIME TO SEE AND EXPERIENCE VARIOUS PART OF THE STATE AND THE NEW ENGLAND AREA, AN OPPORTUNITY THAT IS USUALLY NOT AFFORDED TO MANY CHILDREN IN THE AREA.

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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 $410,075

Investment Income $27

Other Revenue $0

TOTAL REVENUE $410,102

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $445,416

TOTAL EXPENSES $445,416

Year-over-Year Comparison

	2024	2023	Change
Revenue	$410,102	$435,665	-0.1%
Expenses	$445,416	$432,097	+0.0%
Net Income	$-35,314	$3,568	-10.9%

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
CHAD BEATTIE	SCHEDULER	1.00	Officer Director	$0	$0	$0
BRADFORRD NIEMIEC	SECRETARY	1.00	Officer Director	$0	$0	$0
CHRIS ANDRADE	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
TAYLOR FAULK	REGISTRAR	1.00	Director	$0	$0	$0
DEREK FAULK	SSC REPRESENTATIVE	1.00	Director	$0	$0	$0
LEANNE ESTEVES	MARKETING DIRECTOR	1.00	Director	$0	$0	$0
RONALD LEPAGE	PLAYER DEVELOPMENT	1.00	Director	$0	$0	$0
AMY PACHECO	PEEWEE COORDINATOR	1.00	Director	$0	$0	$0
JON TEVES	PRESIDENT	1.00	Officer Director	$0	$0	$0
MELISSA DAVALLES	FINANCE DIRECTOR	1.00	Director	$0	$0	$0
CAITLYN ANTHONY	SKATE/PLAY DIRECTOR	1.00	Director	$0	$0	$0
JAY AMARAL	COACHING COORDINATOR	1.00	Director	$0	$0	$0
MATT PERRY	MITE REPRESENTATIVE	1.00	Director	$0	$0	$0
RUI ESTEVES	SQUIRT DIRECTOR	1.00	Director	$0	$0	$0
MELISSA WALSH	ETHICS DIRECTOR	1.00	Director	$0	$0	$0
LUZ MEDEIROS	GOALIE DIRECTOR	1.00	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	$410,102	$445,416	$397,597	$-35,314
2024	$435,665	$432,097	$432,911	$3,568
2023	$472,032	$381,532	$429,343	$90,500
2022	$427,413	$363,418	$338,843	$63,995
2021	$419,766	$330,134	$274,849	$89,632
2020	$305,368	$309,828	$185,217	$-4,460
2019	$334,926	$320,066	$189,677	$14,860
2018	$274,404	$322,533	$174,817	$-48,129