BROOKLINE YOUTH HOCKEY (EIN 222506193) - 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

1982

Legal Domicile

Principal Officer

MATTHEW PRITCHARD

Phone

6173358821

Tax Period

2023-09-01 to 2024-08-31

BROOKLINE YOUTH HOCKEY, founded in 1982, is a small nonprofit that reported $463K in total revenue in fiscal year 2023. Revenue decreased 10% compared to the prior year. Expenses of $527K exceeded revenue, resulting in a 14% operating deficit.

Mission

TO PROVIDE THE YOUTH OF BROOKLINE AND ITS NEIGHBORING TOWNS WITH THE OPPORTUNITY TO PLAY ORGANIZED HOCKEY UNDER THE INSTRUCTIONAL GUIDANCE OF EXPERT COACHES.

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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 $462,688

Program Service Revenue $0

Investment Income $72

Other Revenue $0

TOTAL REVENUE $462,760

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $497

Program Expenses $477,025

Other Expenses $526,884

TOTAL EXPENSES $526,884

Year-over-Year Comparison

	2023	2022	Change
Revenue	$462,760	$511,934	-0.1%
Expenses	$526,884	$594,306	-0.1%
Net Income	$-64,124	$-82,372	-0.2%

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

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
AVI URBAS	BOARD MEMBER	1.00	Officer Director	$0	$0	$0
JAMES WILSON	REGISTRAR	2.00	Director	$0	$0	$0
RICHARD SHERIDAN	CO-PRESIDENT	2.00	Director	$0	$0	$0
ED SOLOVEY	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVE CHARBONNEAU	CO-PRESIDENT	1.00	Director	$0	$0	$0
KRISTI SLAVIN	BOARD MEMBER	1.00	Director	$0	$0	$0
MATT PRITCHARD	TREASURER	2.00	Director	$0	$0	$0
ANDREW MULLINS	BOARD MEMBER	2.00	Director	$0	$0	$0
ROBERT ALLEN	BOARD MEMBER	4.00	Officer	$0	$0	$0
ROBERT ZUKER	VICE PRESIDENT	2.00	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	$462,760	$526,884	$365,082	$-64,124
2023	$511,934	$594,306	$435,005	$-82,372
2022	$584,583	$544,960	$468,077	$39,623
2021	$807,413	$532,985	$422,054	$274,428
2020	$506,795	$565,075	$365,277	$-58,280
2019	$600,045	$447,056	$378,828	$152,989
2018	No data	No data	$233,324	No data
2018	$496,961	$507,447	$222,839	$-10,486

BROOKLINE YOUTH HOCKEY