PENNSYLVANIA INTERSCHOLASTIC ROLLE… - 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

2000

Legal Domicile

Principal Officer

MELANIE BOGUS

Phone

4126106596

Tax Period

2023-09-01 to 2024-08-31

PENNSYLVANIA INTERSCHOLASTIC ROLLER HOCKEY LEAGUE, founded in 2000, is a small nonprofit that reported $143K in total revenue in fiscal year 2023. Expenses of $158K exceeded revenue, resulting in a 10% operating deficit.

Mission

THE PIRHL PROVIDES THE OPPORTUNITY FOR OVER 500 ATHLETES TO PLAY IN PARTICIPATING SCHOOL DISTRICTS INLINE HOCKEY PROGRAMS

Program Service Accomplishments

Program 1

Expenses: $80,872 Revenue: $143,300

REVENUE IS DERIVED FROM PARTICIPATING SCHOOL DISTRICTS. ABOVE EXPENSES ARE FOR RENTAL FEES FOR ICE RINK TIME.

Program 2

Expenses: $72,535 Revenue: $143,300

THE LEAGUE IS REQUIRED TO PAY ALL RELATED REFEREE AND OFFICIAL FEES AS WELL AS PROVIDING AWARDS.

Program 3

Expenses: $4,482 Revenue: $143,300

OTHER EXPENSES INCLUDE INSURANCES, OFFICE, AND OTHER FEES.

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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 $143,300

Program Service Revenue $0

Investment Income $1

Other Revenue $0

TOTAL REVENUE $143,301

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $157,889

Other Expenses $157,889

TOTAL EXPENSES $157,889

Year-over-Year Comparison

	2023	2022	Change
Revenue	$143,301	$142,551	+0.0%
Expenses	$157,889	$148,941	+0.1%
Net Income	$-14,588	$-6,390	+1.3%

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

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
ROBERT RAIDA	PRESIDENT	15.00	Officer	$0	$0	$0
RUSH HODGIN	VICE PRESIDENT	0.00	Officer	$0	$0	$0
TRACEY MACDOUGALL	SECRETARY	15.00	Officer	$0	$0	$0
MELANIE BOGUS	TREASURER	15.00	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	$143,301	$157,889	$27,605	$-14,588
2023	$142,551	$148,941	$42,193	$-6,390
2022	$163,663	$140,891	$48,583	$22,772
2021	$182,725	$170,827	$11,898	$11,898
2020	$190,350	$184,894	$36,724	$5,456
2019	$212,199	$212,199	$41,689	No data
2018	$218,372	$209,475	$44,572	$8,897

PENNSYLVANIA INTERSCHOLASTIC ROLLER HOCKEY LEAGUE