NEEDHAM YOUTH HOCKEY ASSOCIATION (EIN 042970967) - 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

1987

Legal Domicile

Principal Officer

JOHN LARSON

Phone

7814446055

Tax Period

2024-06-01 to 2025-05-31

NEEDHAM YOUTH HOCKEY ASSOCIATION, founded in 1987, is a small nonprofit in the Recreation & Sports sector that reported $679K in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $614K left a modest 9% surplus.

Mission

PROVIDE RESIDENT YOUTHS OF NEEDHAM AND DOVER WITH TRAINING IN THE SPORT OF HOCKEY

🔒

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 $52,458

Program Service Revenue $613,918

Investment Income $12,349

Other Revenue $0

TOTAL REVENUE $678,725

Expense Breakdown

Grants Paid $0

Salaries & Benefits $16,200

Fundraising Expenses $3,939

Program Expenses $571,312

Other Expenses $598,163

TOTAL EXPENSES $614,363

Year-over-Year Comparison

	2024	2023	Change
Revenue	$678,725	$592,282	+0.1%
Expenses	$614,363	$526,169	+0.2%
Net Income	$64,362	$66,113	0.0%

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

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

$16,200

Total Directors

$16,200

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NANCY O'BRIEN	DIRECTOR OF OPERATIONS	10.00	Officer Director	$16,200	$0	$16,200
JOHN LARSON	PRESIDENT	10.00	Officer Director	$0	$0	$0
MARC RUBIN	TREASURER	10.00	Officer Director	$0	$0	$0
JEFF MATHIAS	DIRECTOR	5.00	Director	$0	$0	$0
SAM SHAW	DIRECTOR	5.00	Director	$0	$0	$0
ANNIE MOORE	DIRECTOR	5.00	Director	$0	$0	$0
PAT WRENN	DIRECTOR	5.00	Director	$0	$0	$0
ALAN PISANO	DIRECTOR (UNTIL 4/25)	5.00	Director	$0	$0	$0
BRYAN MCGINN	DIRECTOR (UNTIL 10/24)	5.00	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	$678,725	$614,363	$456,951	$64,362
2024	$592,282	$526,169	$332,748	$66,113
2023	$479,957	$453,512	$234,094	$26,445
2022	$531,567	$503,286	$145,510	$28,281
2021	$475,241	$348,320	$118,324	$126,921
2020	$505,881	$588,181	$119,231	$-82,300
2019	$514,188	$588,307	$139,369	$-74,119
2019	$418,787	$570,284	$10,897	$-151,497
2018	$543,279	$579,174	$139,573	$-35,895
2018	$643,279	$620,174	$198,573	$23,105

NEEDHAM YOUTH HOCKEY ASSOCIATION