Watertown Youth Hockey Association Inc

EIN: 237029093 501(c)(3)

Watertown, CT

Total Revenue
$316,458
Total Expenses
$269,133
Total Assets
$271,596
Net Assets
$271,596
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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
2005
Legal Domicile
CT
Principal Officer
Lawrence Ericson Jr
Tax Period
2021-06-01 to 2022-05-31

Watertown Youth Hockey Association Inc, founded in 2005, is a small nonprofit that reported $316K in total revenue in fiscal year 2021. Revenue decreased 16% compared to the prior year. Expenses of $269K left a modest 15% surplus.

Mission

Education/Child Development

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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%)

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Financial Overview (2021)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $301,576
Investment Income $14,882
Other Revenue $0
TOTAL REVENUE $316,458

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $269,133
Other Expenses $269,133
TOTAL EXPENSES $269,133

Year-over-Year Comparison

2021 2020 Change
Revenue $316,458 $374,678 -0.2%
Expenses $269,133 $275,416 0.0%
Net Income $47,325 $99,262 -0.5%
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

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Governance

Voting Members
14
Independent Members
N/A
Employees
N/A
Volunteers
150

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
4
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Lawrence Ericson Jr President 5.00
Officer
$0 $0 $0
Robert C Lubus Jr Treasurer 5.00
Officer
$0 $0 $0
Charles Leonard Vice President 5.00
Officer
$0 $0 $0
Steven Silverman Vice President 5.00
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
2022 $316,458 $269,133 $271,596 $47,325
2021 $374,678 $275,416 $296,505 $99,262
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