HIGH SCHOOL HOCKEY LEAGUE OF NASSA… - 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

1999

Legal Domicile

Principal Officer

SAL CRESCIONE

Phone

5168836843

Tax Period

2024-08-01 to 2025-07-31

HIGH SCHOOL HOCKEY LEAGUE OF NASSAU COUNTY INC, founded in 1999, is a small nonprofit in the Recreation & Sports sector that reported $684K in total revenue in fiscal year 2024. Revenue surged 22% from the prior year, signaling strong growth momentum. The organization ran a surplus of $150K, a strong 22% 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.

Program Service Accomplishments

Program 1

Expenses: $514,485 Revenue: $683,499

TO PROVIDE VALUABLE TRAINING AND LEARNING OPPORTUNITIES FOR STUDENTS IN AN ORGANIZED HOCKEY LEAGUE.

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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 $683,499

Investment Income $65

Other Revenue $0

TOTAL REVENUE $683,564

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $514,485

Other Expenses $533,884

TOTAL EXPENSES $533,884

Year-over-Year Comparison

	2024	2023	Change
Revenue	$683,564	$558,172	+0.2%
Expenses	$533,884	$456,879	+0.2%
Net Income	$149,680	$101,293	+0.5%

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	8.00	Officer Director	$0	$0	$0
CHRIS BYRNE	TREASURER	8.00	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	10.00	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
2025	$683,564	$533,884	$398,390	$149,680
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