MARTHA'S VINEYARD YOUTH HOCKEY ASSOCIATION INC (EIN 223008241) - 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

2008

Legal Domicile

Principal Officer

AMANDA PARKER

Phone

5086934108

Tax Period

2024-07-01 to 2025-06-30

MARTHA'S VINEYARD YOUTH HOCKEY ASSOCIATION INC, founded in 2008, is a small nonprofit in the Recreation & Sports sector that reported $272K in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $299K exceeded revenue, resulting in a 10% operating deficit.

Mission

TO PROVIDE A YOUTH HOCKEY PROGRAM FOR THE COMMUNITY

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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 $7,645

Program Service Revenue $164,700

Investment Income $0

Other Revenue $99,696

TOTAL REVENUE $272,041

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $293,951

Other Expenses $299,316

TOTAL EXPENSES $299,316

Year-over-Year Comparison

	2024	2023	Change
Revenue	$272,041	$240,729	+0.1%
Expenses	$299,316	$224,614	+0.3%
Net Income	$-27,275	$16,115	-2.7%

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
MARC DOYLE	PRESIDENT	5.00	Officer Director	$0	$0	$0
JARED ANDREWS	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
AMANDA PARKER	TREASURER	5.00	Officer Director	$0	$0	$0
JOE MERRY	PROGRAM DIRECTOR	5.00	Director	$0	$0	$0
TED ROSBEK	REGISTRAR	5.00	Director	$0	$0	$0
ERIN RYERSON	SECRETARY	5.00	Officer Director	$0	$0	$0
MELISSA BRAILLARD	TRAVEL COORDINATOR	5.00	Director	$0	$0	$0
SARAH WALDMAN	SOCIAL MEDIA COORDINATOR	5.00	Director	$0	$0	$0
BETH BLANKENSHIP	U8 COORDINATOR	5.00	Director	$0	$0	$0
VIKKI CORTEZ	FUNDRAISING/EVENT COORDINATOR	5.00	Director	$0	$0	$0
ELIZABETH FRANCIS	PARENT COORDINATOR	5.00	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
2025	$272,041	$299,316	$155,800	$-27,275
2024	$240,729	$224,614	$208,952	$16,115
2023	$262,531	$258,561	$197,268	$3,970
2022	$237,039	$197,359	$181,865	$39,680
2021	$217,132	$130,438	$149,386	$86,694
2020	$213,755	$265,607	$62,593	$-51,852
2019	$234,950	$266,915	$117,749	$-31,965

MARTHA'S VINEYARD YOUTH HOCKEY ASSOCIATION INC