SOUTHEASTERN MASSACHUSETTS REGIONAL YOUT H HOCKEY ASSOCIATIONINC

EIN: 043111739 501(c)(3) Recreation & Sports

MANSFIELD, MA

Total Revenue
$836,078
Total Expenses
$858,072
Total Assets
$615,017
Net Assets
$135,909
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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
1991
Legal Domicile
MA
Principal Officer
DAVID KEENAN
Phone
6178753364
Tax Period
2022-07-01 to 2023-06-30

SOUTHEASTERN MASSACHUSETTS REGIONAL YOUT H HOCKEY ASSOCIATIONINC, founded in 1991, is a small nonprofit in the Recreation & Sports sector that reported $836K in total revenue in fiscal year 2022. Revenue surged 33% from the prior year, signaling strong growth momentum.

Mission

YOUTH HOCKEY & SKATING

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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%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $20,866
Program Service Revenue $725,663
Investment Income $46
Other Revenue $89,503
TOTAL REVENUE $836,078

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $848,922
Other Expenses $858,072
TOTAL EXPENSES $858,072

Year-over-Year Comparison

2022 2021 Change
Revenue $836,078 $628,036 +0.3%
Expenses $858,072 $542,078 +0.6%
Net Income $-21,994 $85,958 -1.3%
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

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Governance

Voting Members
19
Independent Members
19
Employees
N/A
Volunteers
85

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
0
$0
Total Directors
19
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SUSIE CAMPBELL PRESIDENT 0.00
Director
$0 $0 $0
DAVID FIORINI VICE PRESIDENT 0.00
Director
$0 $0 $0
DAVID KEENAN TREASURER 0.00
Director
$0 $0 $0
JESSICA GEORGENES SECRETARY 0.00
Director
$0 $0 $0
JAY BALL HOCKEY & COACHING DIRECTOR 0.00
Director
$0 $0 $0
ERIC HOSMER CO-REGISTRAR 0.00
Director
$0 $0 $0
RICKI BOLLES CO-REGISTRAR 0.00
Director
$0 $0 $0
STEPHEN MONACO PROGRAM DIRECTOR SSC 0.00
Director
$0 $0 $0
MICHAEL MATTHEWS PROGRAM DIRECTOR BAY STATE 0.00
Director
$0 $0 $0
CHRIS ALLES LEARN TO SKATE DIRECTOR 0.00
Director
$0 $0 $0
LYNNE SPOONER ICE SCHEDULER 0.00
Director
$0 $0 $0
AL RAMSAY SKILLS DIRECTOR 0.00
Director
$0 $0 $0
TINA SOUZA MARKETING DIRECTOR 0.00
Director
$0 $0 $0
SARAH LEACH FUNDRAISING DIRECOTR 0.00
Director
$0 $0 $0
KEITH JONES-MCCLAY GOALIE DIRECTOR 0.00
Director
$0 $0 $0
TRISTAN WARNEKE EQUIPMENT DIRECTOR 0.00
Director
$0 $0 $0
KRISTOPHER SPOONER ANGELS DIRECTOR 0.00
Director
$0 $0 $0
DOUG GOLDBLATT TOURNAMENT DIRECTOR 0.00
Director
$0 $0 $0
NICOLE SALVO ALTERNATE BOARD MEMBER 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
2025 No data No data No data No data
2024 No data No data No data No data
2023 $836,078 $858,072 $615,017 $-21,994
2022 $628,036 $542,078 $528,428 $85,958
2021 $486,060 $410,591 $412,564 $75,469
2020 $373,450 $329,218 $141,732 $44,232
2019 $317,027 $338,681 $132,473 $-21,654
2018 $278,181 $328,730 $120,906 $-50,549
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