GREATER NEW HAVEN SHORELINE YOUTH … - 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

2000

Legal Domicile

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

THE MISSION OF THE ORGANIZATION IS TO TEACH ANY CHILD, REGALRDLESS OF GENDER, RACE, COLOR OR RELIGEON, THE FUNDAMENTALS OF THE GAME OF HOCKEY AND TO FOSTER AND NOURISH GOOD SPORTSMANSHIP AMONG CHILDREN. PARTICIPATION IS OVER 400.

Program Service Accomplishments

Program 1

THE MISSION OF THE ORGANIZATION IS TO TEACH ANY CHILD, REGALRDLESS OF GENDER, RACE, COLOR OR RELIGEON, THE FUNDAMENTALS OF THE GAME OF HOCKEY AND TO FOSTER AND NOURISH GOOD SPORTSMANSHIP AMONG...

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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 (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

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
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

GREATER NEW HAVEN SHORELINE YOUTH HOCKEY ASSOCIATION INC