HIGH SCHOOL HOCKEY LEAGUE OF NASSAU COUNTY INC (EIN 113503901) - 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

1999

Legal Domicile

Principal Officer

SAL CRESCIONE

Phone

5168836843

Tax Period

2023-08-01 to 2024-07-31

HIGH SCHOOL HOCKEY LEAGUE OF NASSAU COUNTY INC, founded in 1999, is a small nonprofit in the Recreation & Sports sector that reported $558K in total revenue in fiscal year 2023. Revenue grew 17% year-over-year, indicating healthy expansion. The organization ran a surplus of $101K, a strong 18% operating margin.

Mission

OUR PURPOSE IS TO ENABLE STUDENTS IN GRADES SEVEN THROUGH TWELVE TO PARTICIPATE IN AN ORGANIZED HIGH SCHOOL HOCKEY LEAGUE. THE ORGANIZATION ALSO PROVIDES VALUABLE TRAINING AND LEARNING OPPORTUNITIES IN THE SPORT ITSELF AS WELL AS GOOD SPORTS CONDUCT.

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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 $0

Program Service Revenue $558,105

Investment Income $67

Other Revenue $0

TOTAL REVENUE $558,172

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $429,330

Other Expenses $456,879

TOTAL EXPENSES $456,879

Year-over-Year Comparison

	2023	2022	Change
Revenue	$558,172	$477,196	+0.2%
Expenses	$456,879	$518,349	-0.1%
Net Income	$101,293	$-41,153	-3.5%

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
SAL CRESCIONE	PRESIDENT	5.00	Officer Director	$0	$0	$0
CHRIS BYRNE	TREASURER	5.00	Officer Director	$0	$0	$0
MIKE MARINO	VICE PRESIDENT - VARSITY	5.00	Director	$0	$0	$0
DANNY ROBERTS	VICE PRESIDENT - JV	5.00	Director	$0	$0	$0
IAN CLUGSTON	VICE PRESIDENT - MS	5.00	Director	$0	$0	$0
CHRIS ZANELOTTI	SECRETARY	5.00	Director	$0	$0	$0
VINCENT PAPASODERO	VICE PRESIDENT - OPERATION	5.00	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	$558,172	$456,879	$248,710	$101,293
2023	$477,196	$518,349	$148,917	$-41,153
2022	$376,443	$385,422	$188,570	$-8,979
2019	$331,972	$887,995	$322,771	$-556,023

HIGH SCHOOL HOCKEY LEAGUE OF NASSAU COUNTY INC