MIDSTATE YOUTH HOCKEY ASSOCIATION … - Form 990 Financial Data

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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

1964

Legal Domicile

Principal Officer

MARC BOOKMAN

Phone

3154088088

Tax Period

2024-05-01 to 2025-04-30

MIDSTATE YOUTH HOCKEY ASSOCIATION INC, founded in 1964, is a community nonprofit in the Education sector that reported $1.2M in total revenue in fiscal year 2024. Revenue decreased 9% compared to the prior year.

Mission

TO PROVIDE A HOCKEY AND ICESKATING PROGRAM WHEREBY CHILDREN OF ALL AGES ARE INTRODUCED TO THE GAME OF HOCKEY AND ICE SKATING THROUGH ORGANIZED CLINICS, LEAUGES AND TOURNAMENTS.

Program Service Accomplishments

Program 1

Expenses: $1,098,028 Revenue: $894,265

TO PROVIDE A HOCKEY AND ICESKATING PROGRAM WHEREBY CHILDREN OF ALL AGES ARE INTRODUCED TO THE GAME OF HOCKEY AND ICE SKATING THROUGH ORGANIZED CLINICS, LEAUGES AND TOURNAMENTS. THE ORGANIZATION...

TO PROVIDE A HOCKEY AND ICESKATING PROGRAM WHEREBY CHILDREN OF ALL AGES ARE INTRODUCED TO THE GAME OF HOCKEY AND ICE SKATING THROUGH ORGANIZED CLINICS, LEAUGES AND TOURNAMENTS. THE ORGANIZATION SERVED 200 PLAYERS DURING FISCAL YEAR 2025

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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 $97,611

Program Service Revenue $894,265

Investment Income $100

Other Revenue $182,171

TOTAL REVENUE $1,174,147

Expense Breakdown

Grants Paid $0

Salaries & Benefits $499,808

Fundraising Expenses $8,962

Program Expenses $1,098,028

Other Expenses $698,332

TOTAL EXPENSES $1,198,140

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,174,147	$1,295,596	-0.1%
Expenses	$1,198,140	$1,313,712	-0.1%
Net Income	$-23,993	$-18,116	+0.3%

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

$87,720

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NICOLAS MILLER	PRESIDENT	10.00	Officer Director	$0	$0	$0
DAVID CAPRIOTTI	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
LISA A DELLA SANTINA WILSEY	SECRETARY	5.00	Officer Director	$0	$0	$0
JOHNATHAN REEM	TREASURER	5.00	Officer Director	$0	$0	$0
JAMIE HUFF	DIRECTOR	2.00	Director	$0	$0	$0
BEN DELUCA	DIRECTOR	2.00	Director	$0	$0	$0
MARC BOOKMAN	EXECUTIVE DIRECTOR	40.00	Officer	$68,689	$19,031	$87,720

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	$1,174,147	$1,198,140	$2,723,180	$-23,993
2024	$1,318,660	$1,336,776	$2,553,836	$-18,116
2023	$1,671,088	$1,596,528	$2,868,298	$74,560
2022	$1,433,700	$1,467,339	$3,176,073	$-33,639
2021	$1,266,482	$1,305,584	$3,149,514	$-39,102
2021	$1,273,785	$1,106,696	$3,329,516	$167,089
2020	$2,019,382	$2,149,414	$3,223,730	$-130,032
2019	$1,762,687	$2,062,217	$3,301,904	$-299,530
2018	$1,766,572	$2,015,738	$3,345,317	$-249,166

MIDSTATE YOUTH HOCKEY ASSOCIATION INC