PERINTON YOUTH HOCKEY INC (EIN 223043440) - 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

1991

Legal Domicile

Phone

5857503710

Tax Period

2024-06-01 to 2025-05-31

PERINTON YOUTH HOCKEY INC, founded in 1991, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.7M in total revenue in fiscal year 2024.

Mission

TO PROMOTE THE SPORT OF ICE HOCKEY FOR YOUTHS AND TO TEACH SPORTSMANSHIP, TEAMWORK, AND PARTICIPATION SKILLS TO ENJOY SPORTS.

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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 $0

Program Service Revenue $1,650,063

Investment Income $819

Other Revenue $0

TOTAL REVENUE $1,650,882

Expense Breakdown

Grants Paid $0

Salaries & Benefits $9,000

Fundraising Expenses $0

Program Expenses $1,579,074

Other Expenses $1,638,440

TOTAL EXPENSES $1,647,440

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,650,882	$1,557,073	+0.1%
Expenses	$1,647,440	$1,544,900	+0.1%
Net Income	$3,442	$12,173	-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

389

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

$16,000

Total Directors

$25,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NEDRA MILLER	Secretary	31.00	Officer Director	$9,000	$0	$9,000
KENT STAUFFER	Treasurer	10.00	Officer Director	$0	$4,000	$4,000
ROBYN MACBRIDE	President	10.00	Officer Director	$0	$3,000	$3,000
MIKE NAPIERALSKI	Director	5.00	Director	$0	$1,500	$1,500
RYAN GAGE	Director	5.00	Director	$0	$1,500	$1,500
PAT CURRAN	Director	5.00	Director	$0	$1,500	$1,500
SCOTT MACDONALD	Director	5.00	Director	$0	$1,500	$1,500
LYNN MCCLENIN	Director	5.00	Director	$0	$1,500	$1,500
JULIE NAPIERALSKI	Director	5.00	Director	$0	$1,500	$1,500
FRANCOIS METHOT	Director	0.00	Director	$0	$0	$0
KIRA ALLEN	Director	0.00	Director	$0	$0	$0
EMILY CROWLEY	Director	0.00	Director	$0	$0	$0
SCOTT VADNEY	Director	0.00	Director	$0	$0	$0
BILL YUDICHAK	Director	0.00	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	$1,650,882	$1,647,440	$767,533	$3,442
2024	$1,557,073	$1,544,900	$803,763	$12,173
2023	$1,365,818	$1,297,720	$753,002	$68,098
2022	$1,096,626	$1,072,807	$525,289	$23,819
2021	$988,489	$957,260	$577,518	$31,229
2020	$913,650	$938,428	$470,240	$-24,778
2019	$1,070,235	$897,626	$702,138	$172,609

PERINTON YOUTH HOCKEY INC