FRIENDS OF MARBLEHEAD HOCKEY (EIN 043215026) - 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

SEAN DEMPSEY

Phone

9787441760

Tax Period

2023-01-01 to 2023-12-31

FRIENDS OF MARBLEHEAD HOCKEY, founded in 1993, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $295K in total revenue in fiscal year 2023. Revenue surged 3294% from the prior year, signaling strong growth momentum. The organization ran a surplus of $272K, a strong 92% operating margin.

Mission

Provide Financial support to Marblehad Youth Hockey, Its Players, former Players and coaches. Direct contributions have paid for Ice time , referee feesand supplies. The organization has purchased player uniforms and granted college scholarships to former Players.

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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 $291,277

Program Service Revenue $0

Investment Income $4,022

Other Revenue $0

TOTAL REVENUE $295,299

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $20,769

Other Expenses $23,269

TOTAL EXPENSES $23,269

Year-over-Year Comparison

	2023	2022	Change
Revenue	$295,299	$8,700	+32.9%
Expenses	$23,269	N/A	N/A
Net Income	$272,030	$8,700	+30.3%

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

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
John Vigneron	President & Director	15.00	Officer Director	$0	$0	$0
Dana Tufts	Vice President & Director	5.00	Officer Director	$0	$0	$0
Sean Dempsey	Treasureer & Director	15.00	Officer Director	$0	$0	$0
Merry Tufts	Secretary & Director	5.00	Officer Director	$0	$0	$0
Diane Dee Vigneron	Secretary & Director	5.00	Officer Director	$0	$0	$0
Tom Roundy	Director	1.00	Director	$0	$0	$0
Gary Bartlett	Director	1.00	Director	$0	$0	$0
Tom Colby	Director	1.00	Director	$0	$0	$0
Anthony Delvento	Director	1.00	Director	$0	$0	$0
Scott Garfield	Director	1.00	Director	$0	$0	$0
Rafe Hershfield	Director	1.00	Director	$0	$0	$0
Bob Jackson	Director	1.00	Director	$0	$0	$0
Fran Jams	Director	1.00	Director	$0	$0	$0
Emily Hudak reis	Director	1.00	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
2024	No data	No data	No data	No data
2023	$295,299	$23,269	$323,325	$272,030

FRIENDS OF MARBLEHEAD HOCKEY