NOVA COOL CATS SPECIAL HOCKEY INC

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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

2006

Legal Domicile

Principal Officer

JOYCE BRAWLEY

Phone

7032867460

Tax Period

2019-08-01 to 2020-07-31

NOVA COOL CATS SPECIAL HOCKEY INC, founded in 2006, is a micro nonprofit in the Recreation & Sports sector that reported $31K in total revenue in fiscal year 2019. Revenue fell 63% from the prior year — a significant decline worth monitoring. Net assets of $87K represent 33 months of operating reserves.

Mission

NOVA COOL CATS SPECIAL HOCKEY EXISTS FOR THE ENRICHMENT OF THE ATHLETE WITH A DEVELOPMENTAL DISABILITY. IN ADDITION TO PHYSICAL HOCKEY SKILLS, THE PROGRAM EMPHASIZES THE DEVELOPMENT OF DESIRABLE INDIVIDUAL CHARACTERISTICS SUCH AS DEPENDABILITY, SELF-RELIANCE, CONCENTRATION, WILLINGNESS TO SHARE AND PERSONAL ACCOUNTABILITY.

Program Service Accomplishments

Program 1

Expenses: $31,321 Revenue: $7,260

NOVA COOL CATS SPECIAL HOCKEY PROVIDES HOCKEY EQUIPMENT, HOCKEY INSTRUCTION AND SOCIAL EVENTS TO DEVELOPMENTALLY DISABLED INDIVIDUALS. THE COOL CATS HAVE PARTICIPATED IN THE FOLLOWING TOURNAMENTS...

NOVA COOL CATS SPECIAL HOCKEY PROVIDES HOCKEY EQUIPMENT, HOCKEY INSTRUCTION AND SOCIAL EVENTS TO DEVELOPMENTALLY DISABLED INDIVIDUALS. THE COOL CATS HAVE PARTICIPATED IN THE FOLLOWING TOURNAMENTS THIS YEAR: WEST ORANGE (NEW JERSEY) AND 2 TOURNAMENTS IN NEW YORK. THE COOL CATS HAVE MORE THAN 50 REGISTERED TEAM MEMBERS. THE ORGANIZATION ALSO PROVIDES OPPORTUNITIES FOR LOCAL YOUTH HOCKEY PLAYERS TO SERVE AS MENTORS FOR THE SPECIAL ATHLETES INCREASING THE MENTORS ABILITY TO INTERACT WITH INDIVIDUALS AND RECOGNIZE OUTSTANDING SERVICE THROUGH THE "MENTOR OF THE YEAR" 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 (2019)

Revenue Breakdown

Contributions & Grants $24,110

Program Service Revenue $7,260

Investment Income $56

Other Revenue $0

TOTAL REVENUE $31,426

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $31,321

Other Expenses $33,855

TOTAL EXPENSES $33,855

Year-over-Year Comparison

	2019	2018	Change
Revenue	$31,426	$85,727	-0.6%
Expenses	$33,855	$69,659	-0.5%
Net Income	$-2,429	$16,068	-1.2%

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

100

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
RANDALL BRAWLEY	PRESIDENT	20.00	Officer Director	$0	$0	$0
JOYCE BRAWLEY	TREASURER	15.00	Officer Director	$0	$0	$0
CHRISTINE SMITH	SECRETARY	6.00	Officer Director	$0	$0	$0
JON DAVENHALL	DIRECTOR	4.00	Director	$0	$0	$0
WALLACE REED	DIRECTOR	6.00	Director	$0	$0	$0
DONNA BUDWAY	DIRECTOR	4.00	Director	$0	$0	$0
DAVID GRATTAN	DIRECTOR	4.00	Director	$0	$0	$0
MICHAEL MEYERS	DIRECTOR	4.00	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
2020	$31,426	$33,855	$94,873	$-2,429
2019	$85,727	$69,659	$97,302	$16,068
2018	$80,274	$64,606	$81,234	$15,668