MARBLEHEAD YOUTH HOCKEY ASSOCIATIO… - Form 990 Financial Data

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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

1999

Legal Domicile

Principal Officer

MICHAEL CALABRESE

Tax Period

2022-08-01 to 2023-07-31

MARBLEHEAD YOUTH HOCKEY ASSOCIATION INC, founded in 1999, is a small nonprofit in the Recreation & Sports sector that reported $397K in total revenue in fiscal year 2022. Revenue surged 24% from the prior year, signaling strong growth momentum. The organization ran a surplus of $61K, a strong 15% operating margin.

Mission

TO DEVELOP THE PHYSICAL CHARACTERISTICS OF YOUNG ATHLETES ACCORDING TO THE PRESIDENTS PROGRAM OF PHYSICAL FITNESS AND TO PROMOTE SPORTSMANSHIP AND SUPERVISED COMPETITION.

Program Service Accomplishments

Program 1

Expenses: $329,152

TO DEVELOP THE PHYSICAL CHARACTERISTICS OF YOUNG ATHLETES ACCORDING TO THE PRESIDENTS PROGRAM OF PHYSICAL FITNESS AND TO PROMOTE SPORTSMANSHIP AND SUPERVISED COMPETITION.

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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 (2022)

Revenue Breakdown

Contributions & Grants $49,053

Program Service Revenue $347,094

Investment Income $1,031

Other Revenue $0

TOTAL REVENUE $397,178

Expense Breakdown

Grants Paid $3,500

Salaries & Benefits $0

Fundraising Expenses $3,879

Program Expenses $329,152

Other Expenses $333,069

TOTAL EXPENSES $336,569

Year-over-Year Comparison

	2022	2021	Change
Revenue	$397,178	$319,505	+0.2%
Expenses	$336,569	$315,238	+0.1%
Net Income	$60,609	$4,267	+13.2%

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
MICHAEL CALABRESE	President	20.00	Officer Director	$0	$0	$0
KAREN WALES	Vice President	8.00	Officer Director	$0	$0	$0
MARK TENTINO	Treasurer	20.00	Officer Director	$0	$0	$0
SAM DWYER	REGISTRAR	20.00	Officer Director	$0	$0	$0
BROOKE BOOTH	Secretary	8.00	Officer Director	$0	$0	$0
ROB HARVEY	Director	0.00	Director	$0	$0	$0
JAMES CULLEN	Director	0.00	Director	$0	$0	$0
SEAN KELLEY	Director	0.00	Director	$0	$0	$0
MATT WALDMAN	Director	0.00	Director	$0	$0	$0
ADAM CORBEIL	Director	0.00	Director	$0	$0	$0
BRITT RYAN	Director	0.00	Director	$0	$0	$0
EMILY RIES	Director	0.00	Director	$0	$0	$0
FRANK HART	Director	0.00	Director	$0	$0	$0
LORI SIDES	Director	0.00	Director	$0	$0	$0
MATT MCCARTHY	Director	0.00	Director	$0	$0	$0
NICOLAS SALEM	Director	0.00	Director	$0	$0	$0
SARAH LUCK	Director	0.00	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
2023	$397,178	$336,569	$262,034	$60,609
2022	$319,505	$315,238	$221,766	$4,267
2021	$268,248	$245,998	$299,563	$22,250
2020	$301,295	$301,789	$217,164	$-494

MARBLEHEAD YOUTH HOCKEY ASSOCIATION INC