Lawrence Nassau Hockey Association

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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

1985

Legal Domicile

Phone

2153756206

Tax Period

2020-05-01 to 2021-04-30

Lawrence Nassau Hockey Association, founded in 1985, is a small nonprofit that reported $396K in total revenue in fiscal year 2020. Revenue fell 28% from the prior year — a significant decline worth monitoring. Expenses of $467K exceeded revenue, resulting in a 18% operating deficit.

Mission

To provide the opportunity for young men and women to participate in amateur ice hockey and to develop the necessary skill to play the game and encourage sportsmanship between all participants in an environment designed to enhance their enjoyment, physical, mental and social well being

Program Service Accomplishments

Program 1

Expenses: $462,988 Revenue: $395,429

Approximately 141 players between the age of 4 and 18 participate in youth ice hockey.

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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 (2020)

Revenue Breakdown

Contributions & Grants $730

Program Service Revenue $385,471

Investment Income $9

Other Revenue $9,958

TOTAL REVENUE $396,168

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $462,988

Other Expenses $467,063

TOTAL EXPENSES $467,063

Year-over-Year Comparison

	2020	2019	Change
Revenue	$396,168	$552,253	-0.3%
Expenses	$467,063	$526,207	-0.1%
Net Income	$-70,895	$26,046	-3.7%

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
Robert Garmise	Treasurer	1.00	Officer Director	$0	$0	$0
Jason Gallicchio	NJYHL Delegate	1.00	Director	$0	$0	$0
Erika Kolczynski	HD Team Manager	1.00	Director	$0	$0	$0
Glenn Doody	President	1.00	Officer Director	$0	$0	$0
Jennifer Keil	Social Media Mg	1.00	Director	$0	$0	$0
William Yeoman	VP Hockey Ops	1.00	Officer Director	$0	$0	$0
Andrew Watson	Secretary	1.00	Officer Director	$0	$0	$0
Valerie Kocheran	Registrar	1.00	Director	$0	$0	$0
Robert Tuniewicz	Player Dev.	1.00	Director	$0	$0	$0
Roy Coddington	Dir. of Mkt/Adv	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
2021	$396,168	$467,063	$38,270	$-70,895
2021	$4,550	$42,820	No data	$-38,270