WHITMAN HANSON KINGSTON YOUTH HOCKEY ASSOCIATION INC (EIN 222854470) - 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

RYAN SCOTT

Phone

7814470728

Tax Period

2024-01-01 to 2024-12-31

WHITMAN HANSON KINGSTON YOUTH HOCKEY ASSOCIATION INC, founded in 1982, is a small nonprofit in the Recreation & Sports sector that reported $260K in total revenue in fiscal year 2024. Expenses of $239K left a modest 8% surplus.

Mission

OPERATIONS OF HOCKEY PROGRAMS FOR YOUNG CHILDREN TO LEARN TO SKATE AND DEVELOP SOCIAL, EDUCATIONAL AND RECREATIONAL ATTRIBUTES OF GOOD SPORTSMANSHIP.

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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 (2024)

Revenue Breakdown

Contributions & Grants $7,200

Program Service Revenue $245,790

Investment Income $277

Other Revenue $6,582

TOTAL REVENUE $259,849

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $233,706

Other Expenses $238,850

TOTAL EXPENSES $238,850

Year-over-Year Comparison

	2024	2023	Change
Revenue	$259,849	$273,363	0.0%
Expenses	$238,850	$202,298	+0.2%
Net Income	$20,999	$71,065	-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 HAWES	DIRECTOR	3.00	Director	$0	$0	$0
BRIAN MULLEN	DIRECTOR	3.00	Director	$0	$0	$0
DAVID MCCARTHY	DIRECTOR	3.00	Director	$0	$0	$0
NICOLE MACKENZIE	DIRECTOR	3.00	Director	$0	$0	$0
STEPHEN DEL MASTRO	DIRECTOR	3.00	Director	$0	$0	$0
TIMOTHY LEWIS	DIRECTOR	3.00	Director	$0	$0	$0
TOM DE LAURA	DIRECTOR	3.00	Director	$0	$0	$0
VICTORIA DEL MASTRO	DIRECTOR	3.00	Director	$0	$0	$0
WILLIAM DELAIRRO	DIRECTOR	3.00	Director	$0	$0	$0
MARK ROBILLARD	DIRECTOR	3.00	Director	$0	$0	$0
JESSICA KELLY	TREASURER	5.00	Officer	$0	$0	$0
RYAN SCOTT	PRESIDENT	5.00	Officer	$0	$0	$0
SHAWN MCBRINE	VICE PRESIDENT	5.00	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	$259,849	$238,850	$237,975	$20,999
2024	$273,363	$202,298	$229,750	$71,065
2023	$276,036	$238,307	$151,097	$37,729
2022	$282,155	$282,771	$125,539	$-616
2021	$266,365	$252,815	$123,458	$13,550
2020	$277,445	$244,396	$37,639	$33,049
2019	$242,436	$262,689	$100,259	$-20,253
2018	$280,791	$290,413	$76,065	$-9,622

WHITMAN HANSON KINGSTON YOUTH HOCKEY ASSOCIATION INC