ACTON BOXBORO YOUTH HOCKEY ASSOCIATION (EIN 042973122) - 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

1969

Legal Domicile

Principal Officer

BRIAN FISK

Phone

9782635151

Tax Period

2024-05-01 to 2025-04-30

ACTON BOXBORO YOUTH HOCKEY ASSOCIATION, founded in 1969, is a small nonprofit in the Education sector that reported $150K in total revenue in fiscal year 2024. Revenue fell 67% from the prior year — a significant decline worth monitoring. Expenses of $508K exceeded revenue, resulting in a 238% operating deficit.

Mission

YOUTH HOCKEY ACTIVITIES

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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 $901

Program Service Revenue $135,731

Investment Income $10,487

Other Revenue $3,198

TOTAL REVENUE $150,317

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $504,318

Other Expenses $508,484

TOTAL EXPENSES $508,484

Year-over-Year Comparison

	2024	2023	Change
Revenue	$150,317	$450,950	-0.7%
Expenses	$508,484	$438,752	+0.2%
Net Income	$-358,167	$12,198	-30.4%

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
JOHN O'CONNOR	PRESIDENT	12.00	Officer	$0	$0	$0
BRIAN FISK	FINANCE DIRECTOR	5.00	Officer	$0	$0	$0
RACHEL KOPAY	DIRECTOR	10.00	Officer	$0	$0	$0
DAN BIAGINI	DIRECTOR	12.00	Officer	$0	$0	$0
JIM BERNARD	DIRECTOR	12.00	Officer	$0	$0	$0
MARK CAVANAGH	DIRECTOR	10.00	Officer	$0	$0	$0
JUSTIN MAY	DIRECTOR	10.00	Officer	$0	$0	$0
GARRETT NANNENE	DIRECTOR	10.00	Officer	$0	$0	$0
DARREN MACRI	DIRECTOR	10.00	Officer	$0	$0	$0
TED HOLT	DIRECTOR	10.00	Officer	$0	$0	$0
KYLE MEEK	DIRECTOR	12.00	Officer	$0	$0	$0
DAVID CARLSON	DIRECTOR	5.00	Officer	$0	$0	$0
DAMEN NISULA	DIRECTOR	10.00	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	$150,317	$508,484	$478,874	$-358,167
2024	$450,950	$438,752	$515,905	$12,198
2023	$433,025	$379,021	$478,298	$54,004
2022	$452,360	$408,870	$454,283	$43,490
2021	$418,908	$405,048	$203,640	$13,860
2020	$498,493	$461,333	$203,227	$37,160
2019	$534,014	$542,695	$166,017	$-8,681
2018	$412,501	$529,846	$156,318	$-117,345
2017	$451,130	$367,852	$275,338	$83,278

ACTON BOXBORO YOUTH HOCKEY ASSOCIATION