MELROSE YOUTH HOCKEY ASSOCIATION I… - Form 990 Financial Data

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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

1988

Legal Domicile

Principal Officer

EDGAR SAVIDGE

Phone

7816655014

Tax Period

2024-06-01 to 2025-05-31

MELROSE YOUTH HOCKEY ASSOCIATION INC, founded in 1988, is a small nonprofit in the Recreation & Sports sector that reported $303K in total revenue in fiscal year 2024.

Mission

TO PROVIDE A YOUTH HOCKEY PROGRAM FOR APPROXIMATELY 300 CHILDREN, AGES 4 THROUGH 17, WITHIN THE CITY OF MELROSE, MA. THIS PROGRAM PROVIDES AN OPPORTUNITY FOR THE YOUTH TO SKATE AND TO LEARN HOCKEY SKILLS WHILE PROVIDING RECREATION FOR THE CHILDREN.

Program Service Accomplishments

Program 1

Expenses: $293,393 Revenue: $301,481

TO PROVIDE A YOUTH HOCKEY PROGRAM FOR APPROXIMATELY 300 CHLDREN, AGES 4 THROUGH 17, WITHIN THE CITY OF MELROSE, MA. THIS PROGRAM PROVIDES AN OPPORTUNITY FOR THE YOUTH TO SKATE AND TO LEARN HOCKEY...

TO PROVIDE A YOUTH HOCKEY PROGRAM FOR APPROXIMATELY 300 CHLDREN, AGES 4 THROUGH 17, WITHIN THE CITY OF MELROSE, MA. THIS PROGRAM PROVIDES AN OPPORTUNITY FOR THE YOUTH TO SKATE AND TO LEARN HOCKEY SKILLS WHILE PROVIDING RECREATION FOR THE CHILDREN.

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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 $0

Program Service Revenue $302,531

Investment Income $0

Other Revenue $0

TOTAL REVENUE $302,531

Expense Breakdown

Grants Paid $5,000

Salaries & Benefits $0

Fundraising Expenses $11,681

Program Expenses $293,393

Other Expenses $305,662

TOTAL EXPENSES $310,662

Year-over-Year Comparison

	2024	2023	Change
Revenue	$302,531	$301,183	+0.0%
Expenses	$310,662	$277,931	+0.1%
Net Income	$-8,131	$23,252	-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

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
LISA SCHMIDT	PRESIDENT	10.00	Officer Director	$0	$0	$0
EDGAR SAVIDGE	VICE-PRESIDENT	10.00	Officer Director	$0	$0	$0
JONATHAN PEROS	TREASURER	10.00	Officer Director	$0	$0	$0
ANDREW SANNA	SECRETARY	10.00	Officer Director	$0	$0	$0
JOSEPH KEALTY	DIRECTOR	10.00	Director	$0	$0	$0
MICHAEL BOUCHE	DIRECTOR	10.00	Director	$0	$0	$0
CHRIS MIAN	DIRECTOR	10.00	Director	$0	$0	$0
JONATHAN PEROS	DIRECTOR	10.00	Director	$0	$0	$0
IAN EPSTEIN	DIRECTOR	10.00	Director	$0	$0	$0
BRAD JOLLYMORE	DIRECTOR	10.00	Director	$0	$0	$0
WILLIAM THOMPSON	DIRECTOR	10.00	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	$302,531	$310,662	$116,455	$-8,131
2024	$301,183	$277,931	$124,586	$23,252
2023	$244,443	$239,911	$100,897	$4,532
2022	$217,640	$234,458	$96,363	$-16,818
2021	$217,060	$214,030	$113,181	$3,030
2020	$287,793	$271,835	$110,151	$15,958
2019	$269,410	$264,568	$94,193	$4,842
2018	$275,763	$304,189	$89,351	$-28,426

MELROSE YOUTH HOCKEY ASSOCIATION INC