BRAINTREE YOUTH HOCKEY ASSOCIATION INC (EIN 046171642) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1967

Legal Domicile

Principal Officer

MATT FRANZOSA

Phone

6179665795

Tax Period

2024-06-01 to 2025-05-31

BRAINTREE YOUTH HOCKEY ASSOCIATION INC, founded in 1967, is a small nonprofit in the Recreation & Sports sector that reported $426K in total revenue in fiscal year 2024.

Mission

TO OPERATE A YOUTH HOCKEY PROGRAM SERVING CHILDREN AGES 5-18 LIVING IN THE TOWN OF BRAINTREE.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $21,057

Program Service Revenue $391,758

Investment Income $12,932

Other Revenue $0

TOTAL REVENUE $425,747

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $436,188

Other Expenses $444,355

TOTAL EXPENSES $444,355

Year-over-Year Comparison

	2024	2023	Change
Revenue	$425,747	$396,057	+0.1%
Expenses	$444,355	$429,665	+0.0%
Net Income	$-18,608	$-33,608	-0.4%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

100

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
MARK WARCUP	PRESIDENT	2.00	Officer Director	$0	$0	$0
JOHN O'TOOLE	VICE PRESIDENT/EQUIP. DIR.	2.00	Officer Director	$0	$0	$0
MATT FRANZOSA	TREASURER	2.00	Officer Director	$0	$0	$0
BRANDON CANDURA	SECRETARY/U18 DIRECTOR	2.00	Officer Director	$0	$0	$0
NICK BICKERTON	U10 DIRECTOR	2.00	Director	$0	$0	$0
ADAM CLANCY	INST. HOCKEY DIRECTOR	2.00	Director	$0	$0	$0
JOE CLANCY	U6/U8 DIRECTOR	2.00	Director	$0	$0	$0
JOHN COLE	LEARN TO SKATE DIRECTOR	2.00	Director	$0	$0	$0
TOM FISHER	SOUTH SHORE CONFERENCE REP.	2.00	Director	$0	$0	$0
CHELSEA JOYCE	FUNDRAISING DIRECTOR	2.00	Director	$0	$0	$0
MIKE LARKIN	ACE COACHES DIRECTOR	2.00	Director	$0	$0	$0
JAMIE MACQUARRIE	GIRLS DIRECTOR	2.00	Director	$0	$0	$0
KEVIN MCGONIGLE	PAST PRESIDENT	2.00	Director	$0	$0	$0
JOHN O'LEARY	DISTRICT 3 DIRECTOR	2.00	Director	$0	$0	$0
PAT O'SULLIVAN	BAY STATE CONF. REP.	2.00	Director	$0	$0	$0
JOHN PYLIOTIS	SKILLS DIRECTOR	2.00	Director	$0	$0	$0
PAT SAMPSON	INST. HOCKEY DIRECTOR	2.00	Director	$0	$0	$0
BARRY SWAIN	U14 DIRECTOR	2.00	Director	$0	$0	$0
BRIAN SWEENEY	U12 DIRECTOR	2.00	Director	$0	$0	$0
MATT WELNICKI	REGISTRAR	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	$425,747	$444,355	$373,813	$-18,608
2024	$396,057	$429,665	$391,672	$-33,608
2023	$436,370	$436,168	$421,200	$202
2022	$408,818	$401,088	$446,208	$7,730
2021	$379,791	$393,835	$368,571	$-14,044
2020	$454,320	$389,176	$361,270	$65,144
2019	$497,123	$470,241	$365,571	$26,882
2018	$445,169	$536,400	$368,502	$-91,231

BRAINTREE YOUTH HOCKEY ASSOCIATION INC