TRIBORO YOUTH HOCKEY ASSOCIATION INC (EIN 222989394) - 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

1987

Legal Domicile

Principal Officer

MATTHEW KRUMSIEK

Phone

5085328544

Tax Period

2023-06-01 to 2024-05-31

TRIBORO YOUTH HOCKEY ASSOCIATION INC, founded in 1987, is a small nonprofit in the Recreation & Sports sector that reported $297K in total revenue in fiscal year 2023. Revenue decreased 7% compared to the prior year. Expenses of $278K left a modest 6% surplus.

Mission

PROVIDE YOUTH AN OPPORTUNITY TO SKATE AND LEARN TO PLAY THE SPORT OF 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 (2023)

Revenue Breakdown

Contributions & Grants $17,108

Program Service Revenue $271,520

Investment Income $351

Other Revenue $8,192

TOTAL REVENUE $297,171

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $274,288

Other Expenses $278,417

TOTAL EXPENSES $278,417

Year-over-Year Comparison

	2023	2022	Change
Revenue	$297,171	$317,832	-0.1%
Expenses	$278,417	$255,364	+0.1%
Net Income	$18,754	$62,468	-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

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
KURT SJOSTEDT	PRESIDENT	2.00	Director	$0	$0	$0
MATTHEW KRUMSIEK	TREASURER	5.00	Director	$0	$0	$0
ROBERT WEITZ	SECRETARY	2.00	Director	$0	$0	$0
THEO MARTINOT	VICE PRESIDENT	2.00	Director	$0	$0	$0
JENNIFER ALVES	DIRECTOR	2.00	Director	$0	$0	$0
CHRISTOPHER BISHOP	DIRECTOR	2.00	Director	$0	$0	$0
JOHN HANLON	DIRECTOR	2.00	Director	$0	$0	$0
DANIEL LARSON	DIRECTOR	2.00	Director	$0	$0	$0
XAVIER MARTINEAU	DIRECTOR	2.00	Director	$0	$0	$0
FABIO VEDANA	DIRECTOR	2.00	Director	$0	$0	$0
LEANNE ROSE	DIRECTOR	2.00	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	$297,171	$278,417	$241,651	$18,754
2023	$317,832	$255,364	$230,947	$62,468
2022	$313,515	$297,694	$178,969	$15,821
2021	$315,317	$252,689	$152,608	$62,628
2020	$298,485	$303,188	$107,660	$-4,703
2019	$335,741	$375,171	$169,333	$-39,430
2018	$383,535	$372,972	$173,486	$10,563

TRIBORO YOUTH HOCKEY ASSOCIATION INC