KEENE YOUTH HOCKEY CLUB C/O KEENE ICE (EIN 223048835) - 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

Principal Officer

JEFF KING

Phone

6033558053

Tax Period

2023-07-01 to 2024-06-30

KEENE YOUTH HOCKEY CLUB C/O KEENE ICE is a small nonprofit in the Youth Development sector that reported $205K in total revenue in fiscal year 2023. Revenue fell 34% from the prior year — a significant decline worth monitoring.

Mission

INSTRUCTION AND PROMOTION OF ICE HOCKEY IN CHESHIRE COUNTY

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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 $0

Program Service Revenue $205,351

Investment Income $46

Other Revenue $0

TOTAL REVENUE $205,397

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $199,221

Other Expenses $200,183

TOTAL EXPENSES $200,183

Year-over-Year Comparison

	2023	2022	Change
Revenue	$205,397	$311,216	-0.3%
Expenses	$200,183	$206,543	0.0%
Net Income	$5,214	$104,673	-1.0%

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
JP CAVOLO	DIRECTOR	1.00	Director	$0	$0	$0
JANELLE HODGEMAN	DIRECTOR	1.00	Director	$0	$0	$0
NAT LACEY	DIRECTOR	1.00	Director	$0	$0	$0
NAT LESLIE	DIRECTOR	1.00	Director	$0	$0	$0
TIM SAMPSON	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT SARTORIO	DIRECTOR	1.00	Director	$0	$0	$0
STEPHANIE SHEEHAN	DIRECTOR	1.00	Director	$0	$0	$0
MARY FRANCIS	TREASURER	1.00	Officer	$0	$0	$0
DENNIS FRENCH	VICE-PRESIDE	1.00	Officer	$0	$0	$0
JEFF KING	PRESIDENT	1.00	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	$205,397	$200,183	$177,476	$5,214
2023	$311,216	$206,543	$172,262	$104,673

KEENE YOUTH HOCKEY CLUB C/O KEENE ICE