KINNELON HOCKEY CLUB INC (EIN 201534258) - 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

2004

Legal Domicile

Principal Officer

THOMAS BISHOP

Phone

9737526116

Tax Period

2024-01-01 to 2024-12-31

KINNELON HOCKEY CLUB INC, founded in 2004, is a community nonprofit in the Recreation & Sports sector that reported $1.8M in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. The organization ran a surplus of $322K, a strong 18% operating margin.

Mission

THE ORGANIZATION PROVIDES THE OPPORTUNITY FOR THE YOUTH IN THE COMMUNITY TO PLAY, COMPETE AND BECOME EDUCATED ABOUT ICE HOCKEY. THE ORGANIZATION INTENDS TO SECURE THE NECESSARY FACILITIES AND HAVE THE YOUTH PARTICIPATE.

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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 $1,699,745

Investment Income $49,340

Other Revenue $29,533

TOTAL REVENUE $1,778,618

Expense Breakdown

Grants Paid $0

Salaries & Benefits $219,529

Fundraising Expenses $0

Program Expenses $1,239,087

Other Expenses $1,236,963

TOTAL EXPENSES $1,456,492

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,778,618	$1,573,129	+0.1%
Expenses	$1,456,492	$1,375,189	+0.1%
Net Income	$322,126	$197,940	+0.6%

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

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

$110,000

Total Directors

$110,000

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
THOMAS BISHOP	PRESIDENT	Officer Director	$45,000	$10,000	$55,000
ROBERT KRAMER	VICE PRESIDENT	Officer Director	$45,000	$10,000	$55,000
KAREN BREEN	TRUSTEE	Director	$0	$0	$0
ROBERT HOFMANN	TRUSTEE	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	No data	No data	No data	No data
2024	$1,778,618	$1,456,492	$1,206,239	$322,126
2023	$1,573,129	$1,375,189	$850,712	$197,940
2022	$1,503,606	$1,341,938	$592,543	$161,668
2021	$1,233,958	$1,475,918	$368,115	$-241,960
2020	$1,109,545	$963,391	$557,513	$146,154
2019	$1,368,247	$1,420,285	$354,754	$-52,038
2018	$1,324,873	$1,358,190	$406,792	$-33,317

KINNELON HOCKEY CLUB INC