WESTERN CONNECTICUT YOUTH HOCKEY ASSOCIATION INC (EIN 061524058) - 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

1998

Legal Domicile

Principal Officer

TIM LUCHSINGER

Phone

2038299008

Tax Period

2019-06-01 to 2020-05-31

WESTERN CONNECTICUT YOUTH HOCKEY ASSOCIATION INC, founded in 1998, is a small nonprofit that reported $279K in total revenue in fiscal year 2019. Revenue fell 28% from the prior year — a significant decline worth monitoring. Expenses of $391K exceeded revenue, resulting in a 40% operating deficit.

Mission

TO PROMOTE, DIRECT, OPERATE AND DEVELOP AN AMATEUR YOUTH HOCKEY PROGRAM IN THE GREATER DANBURY AREA.

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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 (2019)

Revenue Breakdown

Contributions & Grants $4,919

Program Service Revenue $273,756

Investment Income $0

Other Revenue $0

TOTAL REVENUE $278,675

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $1,576

Program Expenses $389,307

Other Expenses $390,883

TOTAL EXPENSES $390,883

Year-over-Year Comparison

	2019	2018	Change
Revenue	$278,675	$387,608	-0.3%
Expenses	$390,883	$445,793	-0.1%
Net Income	$-112,208	$-58,185	+0.9%

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
KEITH ALLEN	GROW THE GAM	N/A	Officer	$0	$0	$0
ATTILA BALLA	VICE-PRESIDE	N/A	Officer	$0	$0	$0
JAMES CAPAROSA	SECRETARY	N/A	Officer	$0	$0	$0
BILL GARVEY	SAFE SPORTS	N/A	Officer	$0	$0	$0
BOBBI KLINGEL	REGISTRAR	N/A	Officer	$0	$0	$0
LAURIE LEAVY	COMMUNICATIO	N/A	Officer	$0	$0	$0
TIM LUCHSINGER	PRESIDENT	N/A	Officer	$0	$0	$0
JOHN MEADE	CHC REP	N/A	Officer	$0	$0	$0
KELLY POTTER	TREASURER	N/A	Officer	$0	$0	$0
BRIAN WALSH	COACHING D	N/A	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
2020	$278,675	$390,883	$51,830	$-112,208
2019	$387,608	$445,793	$164,038	$-58,185
2018	$454,837	$363,226	$222,223	$91,611

WESTERN CONNECTICUT YOUTH HOCKEY ASSOCIATION INC