DORCHESTER YOUTH HOCKEY INC (EIN 043578247) - 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

2001

Legal Domicile

Principal Officer

PHIL OLSEN

Phone

6175156851

Tax Period

2024-05-01 to 2025-04-30

DORCHESTER YOUTH HOCKEY INC, founded in 2001, is a small nonprofit in the Recreation & Sports sector that reported $430K in total revenue in fiscal year 2024. Expenses of $414K left a modest 4% surplus.

Mission

Provide a program of hockey and skating instruction, game and practice schedules and coaching for the youth of Dorchester

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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 $429,678

Investment Income $0

Other Revenue $0

TOTAL REVENUE $429,678

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $413,727

Other Expenses $413,727

TOTAL EXPENSES $413,727

Year-over-Year Comparison

	2024	2023	Change
Revenue	$429,678	$398,315	+0.1%
Expenses	$413,727	$494,607	-0.2%
Net Income	$15,951	$-96,292	-1.2%

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

N/A

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
JEFFREY HAMPTON	DIRECTOR	005.00	Director	$0	$0	$0
SHAUN O'SULLIVAN	PRESIDENT	005.00	Officer	$0	$0	$0
PHILIP OLSEN	TREASURER	005.00	Officer	$0	$0	$0
TIMOTHY ROGERS	SECRETARY	005.00	Officer	$0	$0	$0
PETER O'SULLIVAN	OTHER OFFICER	005.00	Officer	$0	$0	$0
CHRISTINA MYERS	OTHER OFFICER	005.00	Officer	$0	$0	$0
MAISIE WHELAN	OTHER OFFICER	005.00	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	$429,678	$413,727	$196,857	$15,951
2024	$398,315	$494,607	$180,906	$-96,292
2023	$338,862	$377,125	$277,198	$-38,263
2022	$468,985	$315,127	$315,461	$153,858
2021	$333,818	$272,347	$161,603	$61,471
2020	$308,622	$342,729	$100,132	$-34,107

DORCHESTER YOUTH HOCKEY INC