NORTHERN CHAUTAUQUA COUNTY YOUTH HOCKEY ASSOCIATION INC (EIN 222568432) - 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

1984

Legal Domicile

Phone

7167258907

Tax Period

2023-08-01 to 2024-07-31

NORTHERN CHAUTAUQUA COUNTY YOUTH HOCKEY ASSOCIATION INC, founded in 1984, is a small nonprofit that reported $137K in total revenue in fiscal year 2023. Expenses of $132K left a modest 4% surplus.

Mission

All activities sponsored by the Association are to benefit youths. All income produced allows the youths to learn the game of hockey and the importance of team building good sportsmanship and fostering relationships.

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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 $137,420

Investment Income $25

Other Revenue $0

TOTAL REVENUE $137,445

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $131,783

Other Expenses $131,783

TOTAL EXPENSES $131,783

Year-over-Year Comparison

	2023	2022	Change
Revenue	$137,445	$136,734	+0.0%
Expenses	$131,783	$117,836	+0.1%
Net Income	$5,662	$18,898	-0.7%

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
Andrew Davidson	President Director	20.00	Officer Director	$0	$0	$0
Andrew Hellwig	Vice President Director	10.00	Officer Director	$0	$0	$0
John Szydlo	Treasurer Director	10.00	Officer Director	$0	$0	$0
Bryan Fabiano	Director Secretary	10.00	Officer Director	$0	$0	$0
Nick Williams	Director	10.00	Director	$0	$0	$0
Mike Mead	Director	10.00	Director	$0	$0	$0
Brian Crawford	Director	10.00	Director	$0	$0	$0
Marissa Salemi	Director	10.00	Director	$0	$0	$0
Danielle Hartson	Director	10.00		$0	$0	$0
Dave Hennessey	Director	10.00	Director	$0	$0	$0
Adam Whitcher	Director	10.00	Director	$0	$0	$0
Matthew Slaven	Director - Non-voting	10.00	Director	$0	$0	$0
Dawn Manzella	Director - Non-voting	10.00	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
2024	$137,445	$131,783	$51,771	$5,662
2023	$136,734	$117,836	$46,109	$18,898
2022	$97,559	$104,717	$27,211	$-7,158
2021	$64,885	$73,182	$34,369	$-8,297
2020	$103,500	$111,762	$42,666	$-8,262

NORTHERN CHAUTAUQUA COUNTY YOUTH HOCKEY ASSOCIATION INC