KINGS YOUTH ICE HOCKEY ASSOCIATION INC (EIN 233010635) - 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

2010

Legal Domicile

Principal Officer

CHRIS SAITTA

Phone

6105058125

Tax Period

2023-01-01 to 2023-12-31

KINGS YOUTH ICE HOCKEY ASSOCIATION INC, founded in 2010, is a small nonprofit in the Recreation & Sports sector that reported $412K in total revenue in fiscal year 2023. Revenue fell 24% from the prior year — a significant decline worth monitoring.

Mission

TO PROMOTE, GOVERN AND IMPROVE ORGANIZED HOCKEY; TO DEVELOP A POSITIVE ENVIRONMENT IN WHICH PLAYERS AND PARENTS CAN HAVE FUN WITH HOCKEY; TO TEACH FUNDAMENTAL HOCKEY SKILLS, DISCIPLINE, RULES AND STRATEGY TO OUR PLAYERS; AND MODEL AND TEACH COMPETITIVENESS WITH AN EMPHASIS ON RESPECT AND GOOD SPORTSMANSHIP.

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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 $155

Program Service Revenue $406,392

Investment Income $123

Other Revenue $5,390

TOTAL REVENUE $412,060

Expense Breakdown

Grants Paid $0

Salaries & Benefits $9,242

Fundraising Expenses $0

Program Expenses $440,428

Other Expenses $440,944

TOTAL EXPENSES $450,186

Year-over-Year Comparison

	2023	2022	Change
Revenue	$412,060	$540,356	-0.2%
Expenses	$450,186	$466,815	0.0%
Net Income	$-38,126	$73,541	-1.5%

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

$16,159

Total Directors

$16,159

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRIS SAITTA	PRESIDENT	20.00	Officer Director	$5,000	$0	$5,000
COLLEEN TODE	VICE PRESIDENT	12.00	Officer Director	$0	$0	$0
ERIC TOMASIC	TREASURER	10.00	Officer Director	$0	$0	$0
MEGHAN MARTIN	SECRETARY	2.00	Officer Director	$0	$0	$0
TAMMY MILLER	REGISTRAR	4.00	Officer Director	$1,917	$0	$1,917
JOEL CHASE	BILLING SECRETARY	8.00	Officer Director	$0	$0	$0
ZACH OVERHOLTZER	SCHEDULER, ACE COORDINATOR	25.00	Officer Director	$9,242	$0	$9,242
SEAN FARRELL	SCHEDULER AND BOARD MEMBER	12.00	Officer Director	$0	$0	$0
ERIN PURSE	MEMBER	2.00	Officer 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	No data	No data	No data	No data
2023	$412,060	$450,186	$309,962	$-38,126
2022	$540,356	$466,815	$357,322	$73,541
2021	$457,818	$415,912	$285,035	$41,906
2020	$455,097	$431,032	$237,327	$24,065
2019	$387,140	$367,295	$221,686	$19,845
2018	$452,887	$482,798	$185,829	$-29,911

KINGS YOUTH ICE HOCKEY ASSOCIATION INC