Franklin Youth Hockey Association Inc (EIN 043095366) - 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

Michael D Rogers

Phone

5088165972

Tax Period

2024-05-01 to 2025-04-30

Franklin Youth Hockey Association Inc, founded in 1969, is a small nonprofit in the Youth Development sector that reported $443K in total revenue in fiscal year 2024. Revenue decreased 16% compared to the prior year. Expenses of $425K left a modest 4% surplus.

Mission

To teach the game of hockey to 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 $4,413

Program Service Revenue $409,856

Investment Income $1,731

Other Revenue $26,625

TOTAL REVENUE $442,625

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $416,764

Other Expenses $425,483

TOTAL EXPENSES $425,483

Year-over-Year Comparison

	2024	2023	Change
Revenue	$442,625	$529,814	-0.2%
Expenses	$425,483	$537,520	-0.2%
Net Income	$17,142	$-7,706	-3.2%

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

N/A

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
Mark Rovani	President	10.00	Officer Director	$0	$0	$0
Lou Hoey	Vice President	10.00	Officer Director	$0	$0	$0
Anna Rogers	Registrar	10.00	Director	$0	$0	$0
Harry Beagle	Equipment Manager	10.00	Director	$0	$0	$0
Lauren Mazzola	Secretary	10.00	Officer Director	$0	$0	$0
Michael Rogers	Treasurer	10.00	Officer Director	$0	$0	$0
Marty Van Buren	Public Relations Director	10.00	Director	$0	$0	$0
Keith Brown	Assistant SSC Program Director	10.00	Director	$0	$0	$0
Ryan Horman	Technology & Systems Director	10.00	Director	$0	$0	$0
Scott Savard	Little Flyers Director	10.00	Director	$0	$0	$0
Ryan Sherman	In House Development Director	10.00	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	$442,625	$425,483	$207,383	$17,142
2024	$529,814	$537,520	$209,431	$-7,706
2023	$551,165	$592,736	$234,979	$-41,571
2022	$549,231	$539,134	$290,358	$10,097
2021	$530,897	$523,308	$269,243	$7,589
2020	$530,173	$457,087	$191,482	$73,086
2019	$482,791	$507,435	$172,243	$-24,644

Franklin Youth Hockey Association Inc