CONNECTICUT HOCKEY CONFERENCE INC … - 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

1973

Legal Domicile

Principal Officer

DAWN BRYSON

Phone

2032489966

Tax Period

2023-09-01 to 2024-08-31

CONNECTICUT HOCKEY CONFERENCE INC C/O DAWN BRYSON, founded in 1973, is a small nonprofit in the Recreation & Sports sector that reported $737K in total revenue in fiscal year 2023.

Mission

TO ORGANIZE, PROMOTE AND DEVELOP THE GAME OF ICE HOCKEY FOR YOUTH, AGES 3 TO 19, BY ORGANIZING PROGRAMS, LEAGUE PLAY AND TOURNAMENTS FOR INSTRUCTIONAL TO TRAVEL LEVEL OF PLAYERS FOR BOYS AND GIRLS.

Program Service Accomplishments

Program 1

Expenses: $714,737 Revenue: $703,009

LEAGUE PLAY, TOURNAMENTS AND DEVELOPMENT PROGRAMS FOR INSTRUCTIONAL TO TRAVEL LEVEL OF PLAYERS FOR BOYS AND GIRLS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $31,709

Program Service Revenue $703,009

Investment Income $2,627

Other Revenue $0

TOTAL REVENUE $737,345

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $714,737

Other Expenses $740,944

TOTAL EXPENSES $740,944

Year-over-Year Comparison

	2023	2022	Change
Revenue	$737,345	$721,564	+0.0%
Expenses	$740,944	$636,903	+0.2%
Net Income	$-3,599	$84,661	-1.0%

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
CHUCK WILKERSON	PRESIDENT	10.00	Officer Director	$0	$0	$0
DAWN BRYSON	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
STEPHANIE SECRETO	SECRETARY	2.00	Officer Director	$0	$0	$0
MICHAEL FEDERICO	TREASURER	4.00	Officer 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
2024	$737,345	$740,944	$686,016	$-3,599
2023	$721,564	$636,903	$728,287	$84,661
2022	$648,788	$614,027	$561,816	$34,761
2021	$165,263	$130,671	$529,672	$34,592
2020	$607,923	$581,284	$742,374	$26,639
2019	$601,663	$662,041	$633,165	$-60,378
2018	$541,776	$524,965	$573,977	$16,811

CONNECTICUT HOCKEY CONFERENCE INC C/O DAWN BRYSON