WEBSTER YOUTH HOCKEY ASSOCIATION INC (EIN 141819217) - 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

JESSICA URUBURU

Phone

5855861773

Tax Period

2024-05-01 to 2025-04-30

WEBSTER YOUTH HOCKEY ASSOCIATION INC, founded in 1999, is a small nonprofit in the Recreation & Sports sector that reported $428K in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year.

Mission

TO PROVIDE A POSITIVE AND FUN FILLED ENVIRONMENT FOR ALL PARTICIPANTS, WHICH STRESSES THE IMPORTANCE OF GOOD SKATING SKILLS, TEAM SPORTSMANSHIP, AND OVER ALL COMMITMENT TO PRIDE FOR BOTH YOUTH AND PARENTS.

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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 $426,706

Investment Income $1,026

Other Revenue $0

TOTAL REVENUE $427,732

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $416,195

Other Expenses $424,367

TOTAL EXPENSES $424,367

Year-over-Year Comparison

	2024	2023	Change
Revenue	$427,732	$453,421	-0.1%
Expenses	$424,367	$485,198	-0.1%
Net Income	$3,365	$-31,777	-1.1%

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

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
GRADY MONKS	BOARD MEMBER & TRAVEL DIRE	4.00	Director	$0	$0	$0
GINO SEMENTA	HOUSE DIRECTOR	4.00	Officer Director	$0	$0	$0
CHRISSY SAPERE	BOARD MEMBER & REGISTR (AS	4.00	Director	$0	$0	$0
JESSICA URUBURU	BOARD MEMBER & TREASURER (	10.00	Officer Director	$0	$0	$0
BRAD RYAN	OPERATIONS DIRECTOR & VICE PRESIDENT	4.00	Director	$0	$0	$0
MICHAEL LUCANIA	PRESIDENT	5.00	Officer Director	$0	$0	$0
RENE MONKS	SECRETARY	1.00	Officer 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	$427,732	$424,367	$290,819	$3,365
2024	$453,421	$485,198	$249,851	$-31,777
2023	$472,639	$533,427	$318,377	$-60,788
2022	$557,136	$581,479	$379,165	$-24,343
2021	$507,943	$459,047	$403,507	$48,896
2020	$536,906	$545,738	$354,612	$-8,832
2019	$581,269	$521,161	$402,534	$60,108
2018	$400,351	$445,729	$337,166	$-45,378

WEBSTER YOUTH HOCKEY ASSOCIATION INC