BARNSTABLE YOUTH HOCKEY ASSNINC (EIN 043024146) - 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

1990

Legal Domicile

Principal Officer

TIM GRACE

Phone

5087902727

Tax Period

2024-07-01 to 2025-06-30

BARNSTABLE YOUTH HOCKEY ASSNINC, founded in 1990, is a small nonprofit in the Education sector that reported $348K in total revenue in fiscal year 2024. Revenue decreased 9% compared to the prior year. Expenses of $320K left a modest 8% surplus.

Mission

PROVIDING ORGANIZED ICE HOCKEY INSTRUCTION TO AREA YOUTH

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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 $34,625

Program Service Revenue $244,093

Investment Income $510

Other Revenue $68,679

TOTAL REVENUE $347,907

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $296,915

Other Expenses $319,812

TOTAL EXPENSES $319,812

Year-over-Year Comparison

	2024	2023	Change
Revenue	$347,907	$380,758	-0.1%
Expenses	$319,812	$350,874	-0.1%
Net Income	$28,095	$29,884	-0.1%

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

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
TIM GRACE	PRESIDENT	2.00	Officer Director	$0	$0	$0
CASEY STONE	TREASURER	2.00	Director	$0	$0	$0
MOLLY VOLLMER	SECRETARY	2.00	Officer Director	$0	$0	$0
STEVE DEVLIN	VICE PRESIDE	2.00	Director	$0	$0	$0
RICK SORBO	DIRECTOR	2.00	Director	$0	$0	$0
ALEX SMITH	DIRECTOR	2.00	Director	$0	$0	$0
CHRIS FREDO	DIRECTOR	2.00	Officer Director	$0	$0	$0
CAMERON LARSON	TRUSTEE/DIRE	2.00	Director	$0	$0	$0
MELISSA MEECE	TRUSTEE/DIRE	2.00	Director	$0	$0	$0
MATT MADEUX	TRUSTEE/DIRE	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	$347,907	$319,812	$335,943	$28,095
2024	$380,758	$350,874	$301,935	$29,884
2023	$314,266	$317,699	$247,070	$-3,433
2022	$384,787	$328,431	$208,147	$56,356
2021	$395,524	$317,877	$138,004	$77,647
2020	$423,958	$385,451	$22,733	$38,507
2019	$406,878	$469,494	$15,694	$-62,616

BARNSTABLE YOUTH HOCKEY ASSNINC