CHARLESTOWN YOUTH HOCKEY ASSOC INC (EIN 043040076) - 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

1988

Legal Domicile

Principal Officer

JOHN MURPHY

Phone

6172422647

Tax Period

2021-09-01 to 2022-08-31

CHARLESTOWN YOUTH HOCKEY ASSOC INC, founded in 1988, is a small nonprofit that reported $264K in total revenue in fiscal year 2021. Revenue fell 22% from the prior year — a significant decline worth monitoring. Expenses of $309K exceeded revenue, resulting in a 17% operating deficit.

Mission

CHARLESTOWN YOUTH HOCKEY ASSOCIATION IS AN ORGANIZATION THAT MAINTAINS AND RUNS A HOCKEY PROGRAM OPEN TO ALL INTERESTED YOUTH IN THE CHARLESTOWN NEIGHBORHOOD OF BOSTON MA. THE PROGRAM IS DESIGNED TO DEVELOP SKATING AND HOCKEY SKILLS EMPHASIZING THE IMPORTANCE OF SPORTSMANSHIP, FAIR PLAY, TEAMWORK AND RESPONSIBILITY.

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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 (2021)

Revenue Breakdown

Contributions & Grants $2,429

Program Service Revenue $241,329

Investment Income $15

Other Revenue $19,801

TOTAL REVENUE $263,574

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $383

Program Expenses $307,049

Other Expenses $308,645

TOTAL EXPENSES $308,645

Year-over-Year Comparison

	2021	2020	Change
Revenue	$263,574	$337,150	-0.2%
Expenses	$308,645	$258,809	+0.2%
Net Income	$-45,071	$78,341	-1.6%

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
BRIAN BEISEL	DIRECTOR	N/A	Director	$0	$0	$0
MELISSA DOHERTY BRENNAN	DIRECTOR	N/A	Director	$0	$0	$0
SHANNON CHAMBERS	DIRECTOR	N/A	Director	$0	$0	$0
THOMAS CHILDS	DIRECTOR	N/A	Director	$0	$0	$0
JOSEPH DEROEVE	DIRECTOR	N/A	Director	$0	$0	$0
PEDER JOHNSON	VP	N/A	Officer Director	$0	$0	$0
ROBERT MALLETT	DIRECTOR	N/A	Director	$0	$0	$0
JOHN MURPHY	TREASURER	N/A	Officer Director	$0	$0	$0
JENNIFER ROSSI	DIRECTOR	N/A	Director	$0	$0	$0
JOHN SUTICH	PRESIDENT	N/A	Officer Director	$0	$0	$0
NICK VUONO	DIRECTOR	N/A	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
2022	$263,574	$308,645	$271,921	$-45,071
2021	$337,150	$258,809	$316,992	$78,341
2020	$253,168	$246,367	$238,651	$6,801
2019	$290,091	$215,977	$231,850	$74,114
2018	$328,789	$253,704	$157,736	$75,085

CHARLESTOWN YOUTH HOCKEY ASSOC INC