MALONE MINOR HOCKEY ASSOC INC

EIN: 141577840 501(c)(3)

MALONE, NY

Total Revenue
$443,363
Total Expenses
$465,988
Total Assets
$8,145
Net Assets
$8,145
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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
1994
Legal Domicile
NY
Phone
5183532401
Tax Period
2024-07-01 to 2025-06-30

MALONE MINOR HOCKEY ASSOC INC, founded in 1994, is a small nonprofit that reported $443K in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year.

Mission

The promotion of youth hockey in the Malone area

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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 (2024)

Revenue Breakdown

Contributions & Grants $221,442
Program Service Revenue $221,920
Investment Income $1
Other Revenue $0
TOTAL REVENUE $443,363

Expense Breakdown

Grants Paid $0
Salaries & Benefits $120,839
Fundraising Expenses $0
Program Expenses $464,282
Other Expenses $345,149
TOTAL EXPENSES $465,988

Year-over-Year Comparison

2024 2023 Change
Revenue $443,363 $472,019 -0.1%
Expenses $465,988 $496,562 -0.1%
Net Income $-22,625 $-24,543 -0.1%
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
12
Independent Members
12
Employees
5
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
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MATTHEW JONES PRESIDENT 7.00
Officer
$0 $0 $0
JAY PERRAS VICE PRESIDENT 7.00
Officer
$0 $0 $0
KRISTOPHER HARDY TREASURER 7.00
Officer
$0 $0 $0
BENJAMIN WEST SECRETARY 7.00
Officer
$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 $443,363 $465,988 $8,145 $-22,625
2024 $472,019 $496,562 $30,038 $-24,543
2023 $454,170 $483,062 $54,581 $-28,892
2022 $417,078 $434,869 $79,253 $-17,791
2021 $302,948 $263,711 $97,044 $39,237
2020 $201,833 $220,820 $57,931 $-18,987
2018 $202,459 $234,183 $40,044 $-31,724
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