HAVERFORD HAWKS ICE HOCKEY CLUB INC (EIN 201671910) - 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

JENNIFER VIEIRA

Phone

6102902626

Tax Period

2024-04-01 to 2025-03-31

HAVERFORD HAWKS ICE HOCKEY CLUB INC, founded in 2004, is a small nonprofit in the Recreation & Sports sector that reported $957K in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion.

Mission

THE CORPORATION IS FORMED FOR THE PURPOSE OF TEACHING, PROMOTING AND ENCOURAGING YOUTH ICE HOCKEY IN A SUPERVISED INSTRUCTIONAL ICE HOCKEY PROGRAM.

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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 $9,995

Program Service Revenue $921,350

Investment Income $26,003

Other Revenue $0

TOTAL REVENUE $957,348

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $939,504

Other Expenses $939,504

TOTAL EXPENSES $939,504

Year-over-Year Comparison

	2024	2023	Change
Revenue	$957,348	$846,645	+0.1%
Expenses	$939,504	$755,673	+0.2%
Net Income	$17,844	$90,972	-0.8%

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

$5,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAN GALE	REGISTRAR	10.00	Director	$0	$0	$0
KIM MOLESKI	SCHEDULER	15.00	Director	$5,000	$0	$5,000
DAVE POMANTE	VICE PRESIDENT	1.00	Director	$0	$0	$0
ERIC KRAUS	HEAD OF COACHES	1.00	Director	$0	$0	$0
RACHEL MARIANI	ALUMNI RELATIONS	1.00	Director	$0	$0	$0
JENNIFER VIEIRA	TREASURER	20.00	Director	$0	$0	$0
BOB FREY	HEAD MANAGER	10.00	Director	$0	$0	$0
LISA GENET	SECRETARY	20.00	Director	$0	$0	$0
JEFF BRODY	PRESIDENT	30.00	Director	$0	$0	$0
CHRIS FULTON	ATOMS & MITES COORDINATOR	1.00	Director	$0	$0	$0
KEVIN BURKE	ASSISTANT HEAD OF COACHES	1.00	Director	$0	$0	$0
PAULA GABE	FUNDRAISING CHAIR	2.00	Director	$0	$0	$0
AMY LINDELOW	FINLAND EXCHANGE COORDINATOR	1.00	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	$957,348	$939,504	$573,850	$17,844
2024	$846,645	$755,673	$556,006	$90,972
2023	$1,099,095	$1,253,963	$465,034	$-154,868
2022	$966,694	$684,808	$619,902	$281,886
2021	$545,711	$389,919	$338,016	$155,792
2020	$486,803	$505,910	$182,224	$-19,107
2019	$687,260	$635,876	$201,330	$51,384

HAVERFORD HAWKS ICE HOCKEY CLUB INC