NORTHWESTERN CONNECTICUT YOUTH HOCKEY AND SKATING ASSOCIATION INC (EIN 222531618) - 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

2006

Legal Domicile

Principal Officer

LAWRENCE SCHOPFER

Phone

8607991678

Tax Period

2023-01-01 to 2023-12-31

NORTHWESTERN CONNECTICUT YOUTH HOCKEY AND SKATING ASSOCIATION INC, founded in 2006, is a small nonprofit that reported $344K in total revenue in fiscal year 2023. Expenses of $328K left a modest 5% surplus.

Mission

SKATING AND HOCKEY ORGANIZATION FOR THE BENEFIT OF CHILDREN RESIDING IN WESTERN, CT.

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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 $0

Program Service Revenue $343,898

Investment Income $0

Other Revenue $141

TOTAL REVENUE $344,039

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $327,801

Other Expenses $327,801

TOTAL EXPENSES $327,801

Year-over-Year Comparison

	2023	2022	Change
Revenue	$344,039	$360,437	0.0%
Expenses	$327,801	$402,074	-0.2%
Net Income	$16,238	$-41,637	-1.4%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LAWRENCE SCHOPFER	PRESIDENT	10.00	Officer Director	$0	$0	$0
JAMES ANTONELLI	TREASURER	5.00	Officer Director	$0	$0	$0
TIFFANY DELMONICO	VICE PRESIDENT	10.00	Officer Director	$0	$0	$0
MATTHEW DELMONICO	COACHING DIRECTOR	5.00	Director	$0	$0	$0
KATHRYN HESLIN	PUBLIC RELATIONS	2.00	Director	$0	$0	$0
MIKE SWEET	CHC REPRESENTATIVE	2.00	Director	$0	$0	$0
LEN LABONIA	FORMER SECRETARY	2.00	Director	$0	$0	$0
DAVE MULLEN	MASTER SCHEDULER	2.00	Director	$0	$0	$0
MICHELLE MOTT	REGISTRAR	5.00	Director	$0	$0	$0
STEPHEN REINHARDT	IN HOUSE COORDINATOR	2.00	Director	$0	$0	$0
KATHARINE KUBISEK	SECRETARY	2.00	Officer 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
2024	No data	No data	No data	No data
2023	$344,039	$327,801	$209,801	$16,238
2022	$360,437	$402,074	$193,563	$-41,637
2021	$383,301	$243,217	$235,199	$140,084
2020	$261,221	$250,579	$95,116	$10,642
2019	$348,543	$417,752	$84,474	$-69,209
2018	$276,617	$294,951	$153,683	$-18,334

NORTHWESTERN CONNECTICUT YOUTH HOCKEY AND SKATING ASSOCIATION INC