NEWBURYPORT YOUTH HOCKEY LEAGUE INC (EIN 042894904) - 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

1986

Legal Domicile

Principal Officer

JOSH FREEMAN

Phone

3392237673

Tax Period

2023-04-01 to 2024-03-31

NEWBURYPORT YOUTH HOCKEY LEAGUE INC, founded in 1986, is a small nonprofit in the Recreation & Sports sector that reported $160K in total revenue in fiscal year 2023. Revenue fell 21% from the prior year — a significant decline worth monitoring. Expenses of $188K exceeded revenue, resulting in a 17% operating deficit.

Mission

THE ORGANIZATION (NYHL) WAS ESTABLISHED TO TEACH THE SPORT OF ICE HOCKEY TO CHILDREN UP TO AND INCLUDING HIGH SCHOOL AGE. THE NYHL DRAWS IT'S MEMBERS PRIMARILY FROM THE CITY OF NEWBURYPORT.

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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 $506

Program Service Revenue $159,621

Investment Income $19

Other Revenue $0

TOTAL REVENUE $160,146

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $873

Program Expenses $183,388

Other Expenses $187,533

TOTAL EXPENSES $187,533

Year-over-Year Comparison

	2023	2022	Change
Revenue	$160,146	$203,785	-0.2%
Expenses	$187,533	$178,067	+0.1%
Net Income	$-27,387	$25,718	-2.1%

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
MARK TRAMONTANA	DIRECTOR	2.00	Director	$0	$0	$0
CHRIS MALIO	TREASURER	2.00	Officer Director	$0	$0	$0
JOSH FREEMAN	PRESIDENT	5.00	Officer Director	$0	$0	$0
KOLBY BARBERA	DIRECTOR	2.00	Director	$0	$0	$0
JOHN MAHONEY	DIRECTOR	2.00	Director	$0	$0	$0
RYAN TIERNEY	DIRECTOR	2.00	Director	$0	$0	$0
JED BEAUPARLANT	DIRECTOR	2.00	Director	$0	$0	$0
DENNIS BLIGH	DIRECTOR	2.00	Director	$0	$0	$0
JESS MURRAY	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	No data	No data	No data	No data
2024	$160,146	$187,533	$134,278	$-27,387
2023	$203,785	$178,067	$161,665	$25,718
2022	$215,379	$208,625	$160,202	$6,754
2021	$204,756	$144,385	$135,193	$60,371
2020	$225,155	$213,265	$74,065	$11,890
2019	$211,083	$226,723	$70,739	$-15,640
2018	$193,385	$198,436	$82,388	$-5,051

NEWBURYPORT YOUTH HOCKEY LEAGUE INC