ENFIELD HOCKEY ASSOCIATION

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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

1970

Legal Domicile

Principal Officer

Howard Fleischman

Tax Period

2024-04-01 to 2025-03-31

ENFIELD HOCKEY ASSOCIATION, founded in 1970, is a small nonprofit in the Recreation & Sports sector that reported $309K in total revenue in fiscal year 2024. Revenue decreased 18% compared to the prior year. Expenses of $383K exceeded revenue, resulting in a 24% operating deficit.

Mission

To teach and develop ice hockey players for youth in the Northern CT/ Western MA region. The Association promotes ice hockey by developing and teaching youth through sportsmanship, discipline and teamwork.

Program Service Accomplishments

Program 1

Expenses: $382,515 Revenue: $309,203

To teach and promote Ice hockey to youth in the Northern CT/ Western Ma region from ages 3 to 18. The Association has a learn to skate program that teaches beginners how to skate. As players continue with their lessons they begin to learn to play the game of ice hockey. As each player improves and ages they will begin to graduate to more challenging skating and advanced levels of ice hockey. The Association has successfully continued teaching and developing ice hockey skills in our youth since 1970. Former members of EHA have on to play ice hockey at the high school and collegiate levels as well as joining professional hockey leagues.

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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 $309,002

Investment Income $201

Other Revenue $0

TOTAL REVENUE $309,203

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $382,515

Other Expenses $382,515

TOTAL EXPENSES $382,515

Year-over-Year Comparison

	2024	2023	Change
Revenue	$309,203	$375,914	-0.2%
Expenses	$382,515	$453,852	-0.2%
Net Income	$-73,312	$-77,938	-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

N/A

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
Mike DiSalvo	Upper Division Director	4	Director	$0	$0	$0
Doug Ferro	Lower Division Director	4	Director	$0	$0	$0
Jen Hren	LTS Director	4	Director	$0	$0	$0
Karen Contorno	Booster Club President	4	Director	$0	$0	$0
Matt Alberti	CHC Rep	4	Director	$0	$0	$0
Ken Labak	Director of Hockey Operations	6	Officer	$0	$0	$0
Becky Santanella	Director of Finance	6	Officer	$0	$0	$0
Danielle Chabot	Secretary/Equipment Director	6	Officer	$0	$0	$0
Howard Fleischman	Director of Player and Coaching Development	6	Officer	$0	$0	$0
Kim Hatch	Registrar	6	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	$309,203	$382,515	$101,690	$-73,312
2024	$375,914	$453,852	$175,002	$-77,938
2023	$392,150	$358,340	$252,940	$33,810
2022	$321,049	$307,840	$219,130	$13,209
2021	$230,775	$215,748	$205,921	$15,027
2020	$311,833	$279,420	$190,894	$32,413
2019	$300,527	$253,866	$158,481	$46,661
2018	$270,717	$236,422	$111,820	$34,295