ICE HOCKEY IN HARLEM INC (EIN 133577519) - 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

1990

Legal Domicile

Principal Officer

KRISTIN BLUNDO

Phone

2127220044

Tax Period

2023-01-01 to 2023-12-31

ICE HOCKEY IN HARLEM INC, founded in 1990, is a small nonprofit that reported $606K in total revenue in fiscal year 2023. Revenue surged 46% from the prior year, signaling strong growth momentum. The organization ran a surplus of $242K, a strong 40% operating margin.

Mission

TO PROVIDE GUIDANCE AND COUNSELING TO THE CHILDREN AND FAMILIES OF THE HARLEM COMMUNITY.

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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 $605,533

Program Service Revenue $0

Investment Income $571

Other Revenue $0

TOTAL REVENUE $606,104

Expense Breakdown

Grants Paid $0

Salaries & Benefits $162,761

Fundraising Expenses $25,907

Program Expenses $295,080

Other Expenses $201,665

TOTAL EXPENSES $364,426

Year-over-Year Comparison

	2023	2022	Change
Revenue	$606,104	$414,249	+0.5%
Expenses	$364,426	$317,455	+0.1%
Net Income	$241,678	$96,794	+1.5%

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

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
NICHOLAS BOULUKOS	BOARD MEMBER	3.00	Director	$0	$0	$0
CRAIG STANTON	BOARD MEMBER	3.00	Director	$0	$0	$0
SUZANNE KAPLAN	BOARD MEMBER	3.00	Director	$0	$0	$0
TARA GARDNER	BOARD MEMBER	3.00	Director	$0	$0	$0
TODD LEVY	CHAIRPERSON	3.00	Officer Director	$0	$0	$0
TATIANA DONALDSON	BOARD MEMBER	3.00	Director	$0	$0	$0
KENNETH OTTENBREIT	BOARD MEMBER	3.00	Director	$0	$0	$0
ANDREW SEXTON	BOARD MEMBER	3.00	Director	$0	$0	$0
GARY JACOBS	BOARD MEMBER	3.00	Director	$0	$0	$0
PATRICK RIDEOUT	SECRETARY	3.00	Officer Director	$0	$0	$0
KRISTIN BLUNDO DOUGLASS	TREASURER	3.00	Officer Director	$0	$0	$0
JJ VELEZ	PRESIDENT	3.00	Officer Director	$0	$0	$0
JAKE GELLER	BOARD MEMBER	3.00	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	No data	No data	No data	No data
2023	$606,104	$364,426	$605,815	$241,678
2022	$414,249	$317,455	$359,006	$96,794
2021	$377,562	$258,756	$270,527	$118,806
2020	$273,668	$261,266	$151,196	$12,402
2019	$383,835	$461,184	$157,286	$-77,349
2018	$432,257	$423,858	$230,963	$8,399

ICE HOCKEY IN HARLEM INC