HYDE PARK YOUTH HOCKEY

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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

1987

Legal Domicile

Principal Officer

JAY ROURKE

Tax Period

2024-06-01 to 2025-05-31

HYDE PARK YOUTH HOCKEY, founded in 1987, is a small nonprofit in the Recreation & Sports sector that reported $300K in total revenue in fiscal year 2024. Expenses of $330K exceeded revenue, resulting in a 10% operating deficit.

Mission

EDUCATING YOUTHS IN THE FUNDAMENTALS OF ICE HOCKEY. ORGANIZING TEAMS TO INCLUDE PRACTICE TIME, GAMES AND TOURNAMENTS.

Program Service Accomplishments

Program 1

Expenses: $330,338 Revenue: $300,042

THE ORGANIZATION BUYS ICE TIME AND EQUIPMENT. THE PROGRAM IS FORMULATED TO PROVIDE AN ENVIRONMENT TO LEARN AND DEVELOP SOCIAL, EDUCATIONAL AND RECREATIONAL ATTRIBUTES OF GOOD SPORTSMANSHIP.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,478

Program Service Revenue $277,444

Investment Income $31

Other Revenue $21,089

TOTAL REVENUE $300,042

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $330,338

Other Expenses $330,338

TOTAL EXPENSES $330,338

Year-over-Year Comparison

	2024	2023	Change
Revenue	$300,042	$305,847	0.0%
Expenses	$330,338	$241,773	+0.4%
Net Income	$-30,296	$64,074	-1.5%

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
JAY ROURKE	PRESIDENT	15.00	Officer	$0	$0	$0
JULIE MCLEISH	VICE PRESIDE	15.00	Officer	$0	$0	$0
PAUL SANTOS	TREASURER	15.00	Officer	$0	$0	$0
TIMOTHY ROURKE	SECRETARY	15.00	Officer	$0	$0	$0
JIM O'NEILL	EQUIP & UNIF	15.00	Officer	$0	$0	$0
RICH MACAULAY	PEEWEE DIREC	15.00	Officer	$0	$0	$0
VICTOR CARRARA	SNACK BAR DI	15.00	Officer	$0	$0	$0
DANTE ZAMORA	IT DIRECTOR	15.00	Officer	$0	$0	$0
LARURA COLANTUNO	FUNDRAISING	15.00	Officer	$0	$0	$0
GERARD GIBLIN	HOCKEY OPERA	15.00	Officer	$0	$0	$0
MIKE CALLANAN	TRUSTEE	15.00	Officer	$0	$0	$0
CHARLES ALLEN	REGISTRAR	15.00	Officer	$0	$0	$0
TOM HUGHES	BANTAM DIREC	15.00	Officer	$0	$0	$0
VICTOR LI	MIDGET DIREC	15.00	Officer	$0	$0	$0
NICK DEMJEN	MITE DIRECTO	15.00	Officer	$0	$0	$0
BRIAN SWENSON	SQUIRT DIREC	15.00	Officer	$0	$0	$0
JESS WAGNER	GIRLS HOCKEY	15.00	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	$300,042	$330,338	$61,612	$-30,296
2024	$305,847	$241,773	$91,908	$64,074
2023	$257,183	$300,457	$27,834	$-43,274
2022	$263,259	$284,198	$71,108	$-20,939
2021	$342,552	$244,922	$92,047	$97,630