LYSANDER YOUTH HOCKEY ASSOCIATION INC (EIN 223867307) - 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

2006

Legal Domicile

Principal Officer

SCOTT HINMAN

Phone

3153825520

Tax Period

2023-06-01 to 2024-05-31

LYSANDER YOUTH HOCKEY ASSOCIATION INC, founded in 2006, is a community nonprofit in the Recreation & Sports sector that reported $1.1M in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $1.0M left a modest 7% surplus.

Mission

TO PROVIDE YOUTH HOCKEY OPPORTUNITIES FOR LOCAL AREA CHILDREN

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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 $138,241

Program Service Revenue $297,111

Investment Income $0

Other Revenue $656,952

TOTAL REVENUE $1,092,304

Expense Breakdown

Grants Paid $0

Salaries & Benefits $299,977

Fundraising Expenses $0

Program Expenses $943,077

Other Expenses $718,139

TOTAL EXPENSES $1,018,116

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,092,304	$994,021	+0.1%
Expenses	$1,018,116	$970,970	+0.0%
Net Income	$74,188	$23,051	+2.2%

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

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 HINMAN	PRESIDENT	15.00	Officer Director	$0	$0	$0
JAMES BELLSO	VICE PRESIDENT	15.00	Officer Director	$0	$0	$0
CHARLA ROTH	TREASURER	15.00	Officer Director	$0	$0	$0
MELISSA JANZ	SECRETARY	15.00	Officer Director	$0	$0	$0
TOM DIBUONO	DIRECTOR OF COMMUNICATIONS	15.00	Director	$0	$0	$0
DAN STADTMILLER	DIRECTOR OF COACHES	15.00	Director	$0	$0	$0
JONATHAN REAM	DIRECTOR	15.00	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	$1,092,304	$1,018,116	$586,649	$74,188
2023	$994,021	$970,970	$303,928	$23,051
2022	$842,511	$846,921	$275,648	$-4,410
2021	$551,623	$477,651	$170,558	$73,972

LYSANDER YOUTH HOCKEY ASSOCIATION INC