GREATER NEW HAVEN SHORELINE YOUTH HOCKEY ASSOCIATION INC

EIN: 061587037 501(c)(3)

NORTH HAVEN, CT

Total Revenue
$605,065
Total Expenses
$638,172
Total Assets
$24,178
Net Assets
$24,178
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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
2000
Legal Domicile
CT
Principal Officer
MICHAEL SULLIVAN
Phone
2034847788
Tax Period
2022-05-01 to 2023-04-30

GREATER NEW HAVEN SHORELINE YOUTH HOCKEY ASSOCIATION INC, founded in 2000, is a small nonprofit that reported $605K in total revenue in fiscal year 2022. Revenue decreased 5% compared to the prior year.

Mission

YOUTH HOCKEY PROGRAM

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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%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $593,078
Investment Income $0
Other Revenue $11,987
TOTAL REVENUE $605,065

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $630,940
Other Expenses $638,172
TOTAL EXPENSES $638,172

Year-over-Year Comparison

2022 2021 Change
Revenue $605,065 $639,630 -0.1%
Expenses $638,172 $625,361 +0.0%
Net Income $-33,107 $14,269 -3.3%
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

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Governance

Voting Members
7
Independent Members
7
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
4
$0
Total Directors
4
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DENNIS MASTRIANO PRESIDENT 5.00
Officer Director
$0 $0 $0
MEAGHAN MONTABANA VICE PRESIDENT 5.00
Officer Director
$0 $0 $0
ELLEN MALEY SECRETARY 5.00
Officer Director
$0 $0 $0
MICHAEL SULLIVAN TREASURER 5.00
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
2023 $605,065 $638,172 $24,178 $-33,107
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