Triton Youth Hockey Association Inc (EIN 043205128) - 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

1993

Legal Domicile

Principal Officer

Erin Berger

Phone

5087263481

Tax Period

2021-05-01 to 2022-04-30

Triton Youth Hockey Association Inc, founded in 1993, is a small nonprofit that reported $152K in total revenue in fiscal year 2021. Revenue decreased 6% compared to the prior year. The organization ran a surplus of $28K, a strong 19% operating margin.

Mission

To provide the youth of Newbury, Byfield, Rowley and Salisbury with an opportunity to learn skating skills and develop understanding of the game of hockey

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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 (2021)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $139,699

Investment Income $0

Other Revenue $11,965

TOTAL REVENUE $151,664

Expense Breakdown

Grants Paid $1,500

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $119,519

Other Expenses $121,798

TOTAL EXPENSES $123,298

Year-over-Year Comparison

	2021	2020	Change
Revenue	$151,664	$161,249	-0.1%
Expenses	$123,298	$133,495	-0.1%
Net Income	$28,366	$27,754	+0.0%

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

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
Keith Rainsford	Director	1.00	Director	$0	$0	$0
Matt Magee	Director	1.00	Director	$0	$0	$0
Nate Ingalls	Director	1.00	Director	$0	$0	$0
Eric Brown	Director	1.00	Director	$0	$0	$0
Sara Earley	Director	1.00	Director	$0	$0	$0
Raven Perley	Director	1.00	Director	$0	$0	$0
Robert Rubano	Treasurer	5.00	Officer Director	$0	$0	$0
Rachael Bain	Vice President	5.00	Officer Director	$0	$0	$0
Erin Berger	President	10.00	Officer 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
2022	$151,664	$123,298	$86,338	$28,366
2021	$161,249	$133,495	$57,972	$27,754
2020	$151,975	$188,751	$30,218	$-36,776
2019	$180,846	$198,786	$66,994	$-17,940
2018	$196,616	$232,695	$84,934	$-36,079

Triton Youth Hockey Association Inc