CLIFTON PARK YOUTH HOCKEY ASSOCIATION INC (EIN 141726335) - 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

1988

Legal Domicile

Principal Officer

TOM ROURKE

Phone

5185786591

Tax Period

2023-05-01 to 2024-04-30

CLIFTON PARK YOUTH HOCKEY ASSOCIATION INC, founded in 1988, is a small nonprofit in the Recreation & Sports sector that reported $297K in total revenue in fiscal year 2023. Revenue fell 28% from the prior year — a significant decline worth monitoring. Expenses of $335K exceeded revenue, resulting in a 12% operating deficit.

Mission

PROVIDE AN ORGANIZED ICE HOCKEY PROGRAM FOR YOUTHS UNDER THE AGE OF 19 USING VOLUNTEER PARENT COACHES AND ADMINISTRATORS UNDER A CHARTER FROM USA HOCKEY.

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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 $319,756

Investment Income $0

Other Revenue $-22,319

TOTAL REVENUE $297,437

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $319,918

Other Expenses $334,542

TOTAL EXPENSES $334,542

Year-over-Year Comparison

	2023	2022	Change
Revenue	$297,437	$413,899	-0.3%
Expenses	$334,542	$458,428	-0.3%
Net Income	$-37,105	$-44,529	-0.2%

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
ROB MCCARTHY	BOARD MEMBER (ICE SCHEDULE	10.00	Director	$0	$0	$0
JACK DONNELLY	BOARD MEMBER	1.00	Director	$0	$0	$0
JENN ROWSE	BOARD MEMBER	1.00	Director	$0	$0	$0
KELLY MEYER	BOARD MEMBER	1.00	Director	$0	$0	$0
TODD SMOLEN	BOARD MEMBER	1.00	Director	$0	$0	$0
TERRY CHAPKOSKY	BOARD MEMBER	1.00	Director	$0	$0	$0
SCOTT KAGAN	BOARD MEMBER	1.00	Director	$0	$0	$0
SCOTT GAUTHIER	BOARD MEMBER	1.00	Director	$0	$0	$0
KELLY ALLARD	BOARD MEMBER	1.00	Director	$0	$0	$0
ART SASSONE	BOARD MEMBER	1.00	Director	$0	$0	$0
MEGHAN FORCIER	VICE PRESIDENT	10.00	Officer	$0	$0	$0
LEVI PARMERTER	VICE PRESIDENT	10.00	Officer	$0	$0	$0
SARA OHLSTEIN	TREASURER	10.00	Officer	$0	$0	$0
AMANDA COSTANTINO	SECRETARY	10.00	Officer	$0	$0	$0
TOM ROURKE	PRESIDENT	10.00	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
2024	$297,437	$334,542	$169,854	$-37,105
2023	$413,899	$458,428	$206,959	$-44,529
2022	$584,350	$432,123	$251,488	$152,227
2021	$470,880	$450,000	$99,261	$20,880
2020	$421,965	$412,893	$78,381	$9,072
2019	$597,569	$578,691	$69,309	$18,878

CLIFTON PARK YOUTH HOCKEY ASSOCIATION INC