WELLESLEY YOUTH HOCKEY ASSOCIATION INC (EIN 223466560) - 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

1996

Legal Domicile

Principal Officer

CHRIS BALWIN

Phone

6177224727

Tax Period

2024-06-01 to 2025-05-31

WELLESLEY YOUTH HOCKEY ASSOCIATION INC, founded in 1996, is a small nonprofit in the Recreation & Sports sector that reported $998K in total revenue in fiscal year 2024. The organization ran a surplus of $184K, a strong 18% operating margin.

Mission

DEVELOP, PROMOTE,& GOVERN A YOUTH HOCKEY PROGRAM

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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 $7,527

Program Service Revenue $794,627

Investment Income $11,983

Other Revenue $183,713

TOTAL REVENUE $997,850

Expense Breakdown

Grants Paid $0

Salaries & Benefits $34,916

Fundraising Expenses $0

Program Expenses $735,123

Other Expenses $778,843

TOTAL EXPENSES $813,759

Year-over-Year Comparison

	2024	2023	Change
Revenue	$997,850	$927,824	+0.1%
Expenses	$813,759	$919,343	-0.1%
Net Income	$184,091	$8,481	+20.7%

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

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
SCOTT DUDDY	DIRECTOR	N/A	Director	$0	$0	$0
JAMES FOLEY	DIRECTOR	N/A	Director	$0	$0	$0
JOE GANLEY	DIRECTOR	N/A	Director	$0	$0	$0
SHAWN HAVILAND	DIRECTOR	N/A	Director	$0	$0	$0
ANDREW HERREN	DIRECTOR	N/A	Director	$0	$0	$0
CHRIS BALWIN	CO-PRESIDENT	N/A	Officer	$0	$0	$0
CHRIS HONTVET	CO-PRESIDENT	N/A	Officer	$0	$0	$0
TIM MAUL	TREASURER	N/A	Officer	$0	$0	$0
PAUL THOMSON	SECRETARY	N/A	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
2025	$997,850	$813,759	$583,354	$184,091
2024	$927,824	$919,343	$449,428	$8,481
2023	$849,276	$901,045	$180,026	$-51,769
2022	$889,852	$1,036,414	$131,722	$-146,562
2021	$688,055	$729,759	$264,215	$-41,704
2020	$771,351	$915,604	$199,054	$-144,253
2019	$736,940	$592,061	$572,422	$144,879
2018	$677,355	$682,145	$517,997	$-4,790

WELLESLEY YOUTH HOCKEY ASSOCIATION INC