YARMOUTH-DENNIS YOUTH HOCKEY ASSOCIATION INC (EIN 043150530) - 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

1972

Legal Domicile

Principal Officer

LEWIS ALBERTI

Phone

6178382454

Tax Period

2023-07-01 to 2024-06-30

YARMOUTH-DENNIS YOUTH HOCKEY ASSOCIATION INC, founded in 1972, is a small nonprofit in the Youth Development sector that reported $200K in total revenue in fiscal year 2023. Revenue decreased 11% compared to the prior year.

Mission

TO ORGANIZE AN AMATEUR HOCKEY ASSOCIATION TO BUILD SPORTSMANSHIP, LEADERSHIP, AND RESPECT FOR AUTHORITY AND SELF DISCIPLINE.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $197,288

Investment Income $2,091

Other Revenue $202

TOTAL REVENUE $199,581

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $204,420

Other Expenses $213,224

TOTAL EXPENSES $213,224

Year-over-Year Comparison

	2023	2022	Change
Revenue	$199,581	$223,197	-0.1%
Expenses	$213,224	$224,727	-0.1%
Net Income	$-13,643	$-1,530	+7.9%

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
MICHELE BILLINGSLEY	CLERK	N/A	Officer Director	$0	$0	$0
MEAGAN DUTCHER	DIRECTOR	N/A	Director	$0	$0	$0
ANDREW FOSS	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
JEFFREY JOHNSON	DIRECTOR	N/A	Director	$0	$0	$0
JOSEPH JONES	DIRECTOR	N/A	Director	$0	$0	$0
LINDSEY ORINGER	DIRECTOR	N/A	Director	$0	$0	$0
DAN PORTER	DIRECTOR	N/A	Director	$0	$0	$0
HOLLY TAVANO	DIRECTOR	N/A	Director	$0	$0	$0
LEWIS ALBERTI	PRESIDENT	N/A	Officer	$0	$0	$0
ADAM CUTLER	TREASURER	N/A	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	$199,581	$213,224	$315,781	$-13,643
2023	$223,197	$224,727	$307,828	$-1,530
2022	$221,607	$227,954	$335,117	$-6,347
2021	$185,694	$201,879	$342,645	$-16,185
2020	$203,920	$162,621	$302,977	$41,299
2019	$186,389	$159,292	$285,737	$27,097

YARMOUTH-DENNIS YOUTH HOCKEY ASSOCIATION INC