Watertown Youth Hockey League (EIN 043099626) - 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

1976

Legal Domicile

Principal Officer

Mike Preston

Phone

6179249399

Tax Period

2022-07-01 to 2023-06-30

Watertown Youth Hockey League, founded in 1976, is a small nonprofit in the Recreation & Sports sector that reported $157K in total revenue in fiscal year 2022. Revenue grew 20% year-over-year, indicating healthy expansion. The organization ran a surplus of $27K, a strong 17% operating margin.

Mission

To provide a learn to skate program and a hockey program for local children ages 3 to 18.

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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 $0

Program Service Revenue $156,939

Investment Income $0

Other Revenue $0

TOTAL REVENUE $156,939

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $123,170

Other Expenses $129,553

TOTAL EXPENSES $129,553

Year-over-Year Comparison

	2022	2021	Change
Revenue	$156,939	$130,940	+0.2%
Expenses	$129,553	$99,828	+0.3%
Net Income	$27,386	$31,112	-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

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
Jason Tourville	President	5.00	Officer	$0	$0	$0
David Simon	Vice President	5.00	Officer	$0	$0	$0
Mike Preston	Treasurer	5.00	Officer	$0	$0	$0
Raymond Cruz	Registrar	5.00	Officer	$0	$0	$0
Brian Clifford	District Rep	5.00	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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$156,939	$129,553	$101,497	$27,386
2022	$130,940	$99,828	$74,111	$31,112
2021	$94,705	$94,532	$42,999	$173
2020	$115,052	$110,102	$42,826	$4,950
2019	$143,435	$128,516	$36,656	$14,919

Watertown Youth Hockey League