NEEDHAM YOUTH HOCKEY ASSOCIATION

EIN: 042970967 501(c)(3) Recreation & Sports

NEEDHAM, MA

Total Revenue
$678,725
Total Expenses
$614,363
Total Assets
$456,951
Net Assets
$110,474
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1987
Legal Domicile
MA
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

THE ORGANIZATION'S MISSION IS TO PROVIDE THE RESIDENT YOUTHS OF NEEDHAM AND DOVER, MASSACHUSETTS WITH TRAINING AND COMPETITIVE SKILLS ENHANCEMENT IN THE SPORT OF HOCKEY.

Program Service Accomplishments

Program 1
Expenses: $571,312 Revenue: $613,918

NYH EXISTS TO OFFER A HIGH QUALITY, AFFORDABLE OPPORTUNITY TO PLAY HOCKEY TO KIDS IN NEEDHAM AND DOVER. NYH STRIVES TO PROVIDE AGE-APPROPRIATE AND SKILL-APPROPRIATE PLAYER DEVELOPMENT AND COACHING...

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NYH EXISTS TO OFFER A HIGH QUALITY, AFFORDABLE OPPORTUNITY TO PLAY HOCKEY TO KIDS IN NEEDHAM AND DOVER. NYH STRIVES TO PROVIDE AGE-APPROPRIATE AND SKILL-APPROPRIATE PLAYER DEVELOPMENT AND COACHING. WE STRIVE TO BUILD SOLID FOUNDATIONAL SKILLS AS PART OF OUR IN-HOUSE PROGRAM, WHICH ENABLES US TO HAVE STRONG, COMPETITIVE "1", "2 AND "3" LEVEL TRAVEL TEAMS IN EACH AGE GROUP.WE WILL ACHIEVE OUR MISSION BY LEARNING FROM AND LEVERAGING RECOMMENDATIONS FROM USA AND MASS HOCKEY, BY ESTABLISHING CLEAR GOALS, MEASURING OUR RESULTS, AND ADAPTING OUR PROGRAM TO MEET THE CHANGING NEEDS OF PLAYERS AND FAMILIES.

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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%)

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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
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Liquidity & Cash Position

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Governance

Voting Members
7
Independent Members
6
Employees
N/A
Volunteers
80

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
3
$16,200
Total Directors
9
$16,200
Key Employees
0
$0
Highest Compensated
0
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
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