FALMOUTH YOUTH HOCKEY LEAGUE INC (EIN 046144841) - 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

1967

Legal Domicile

Principal Officer

MARK MCEVOY

Phone

5085487080

Tax Period

2024-06-01 to 2025-05-31

FALMOUTH YOUTH HOCKEY LEAGUE INC, founded in 1967, is a community nonprofit in the Recreation & Sports sector that reported $1.2M in total revenue in fiscal year 2024. Net assets of $4.4M represent 44 months of operating reserves.

Mission

TO PROMOTE THE SPORT OF HOCKEY, FIGURE SKATING AND PUBLIC SKATING AND RELATED ACTIVITIES FOR THE COMMUNITY. ALSO ENCOURAGE FRIENDLY RELATIONS WITH OTHER COMMUNITIES

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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 $47,804

Program Service Revenue $1,031,800

Investment Income $893

Other Revenue $118,616

TOTAL REVENUE $1,199,113

Expense Breakdown

Grants Paid $6,600

Salaries & Benefits $361,567

Fundraising Expenses $259

Program Expenses $1,153,877

Other Expenses $921,263

TOTAL EXPENSES $1,289,430

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,199,113	$1,202,611	0.0%
Expenses	$1,289,430	$1,301,208	0.0%
Net Income	$-90,317	$-98,597	-0.1%

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

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
HARRY TURNER	DIRECTOR	2.00	Director	$0	$0	$0
CHARLIE BARDELIS	DIRECTOR	2.00	Director	$0	$0	$0
PAUL MOORE	CHAIRMAN	10.00	Officer Director	$0	$0	$0
JEFFREY VALDES	DIRECTOR	2.00	Director	$0	$0	$0
JOHN TURNER	DIRECTOR	2.00	Director	$0	$0	$0
WILLIAM GREENE	DIRECTOR	2.00	Director	$0	$0	$0
PATRICK CALLAHAN	DIRECTOR	2.00	Director	$0	$0	$0
WILLIAM FERREIRA	DIRECTOR	2.00	Director	$0	$0	$0
JARED CHAGNON	DIRECTOR	2.00	Director	$0	$0	$0
BRETT SANIDAS	DIRECTOR	2.00	Director	$0	$0	$0
MARK MCEVOY	TREASURER	2.00	Officer Director	$0	$0	$0
DUTCH DROLETTE	VICE CHAIRMAN	2.00	Officer Director	$0	$0	$0
RANDY COLLETTE	DIRECTOR	2.00	Director	$0	$0	$0
PHIL DINAN	DIRECTOR	2.00	Director	$0	$0	$0
MATT FAIRBANKS	DIRECTOR	2.00	Director	$0	$0	$0
PETER LAMONTAGNE	DIRECTOR	2.00	Director	$0	$0	$0
DERRICK DUREPO	DIRECTOR	2.00	Director	$0	$0	$0
HENRY SABENS	DIRECTOR	2.00	Director	$0	$0	$0
STEVE KAPULKA	DIRECTOR	2.00	Director	$0	$0	$0
RICK DEWITT	PRESIDENT	5.00	Officer Director	$0	$0	$0
MARY ASARO	DIRECTOR	2.00	Director	$0	$0	$0
PETER TORMEY	DIRECTOR	2.00	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	$1,199,113	$1,289,430	$6,854,409	$-90,317
2024	$1,202,611	$1,301,208	$6,961,013	$-98,597
2024	$1,207,421	$1,289,026	$6,995,845	$-81,605
2023	$1,121,594	$1,212,658	$7,120,026	$-91,064
2022	$1,100,190	$1,129,801	$7,269,311	$-29,611
2021	$970,054	$1,057,369	$7,398,627	$-87,315
2020	$1,003,130	$1,205,665	$7,455,877	$-202,535

FALMOUTH YOUTH HOCKEY LEAGUE INC