SIMSBURY YOUTH HOCKEY ASSOCIATION INC (EIN 237112976) - 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

1971

Legal Domicile

Principal Officer

TODD KELLEY

Phone

8609300933

Tax Period

2024-04-01 to 2025-03-31

SIMSBURY YOUTH HOCKEY ASSOCIATION INC, founded in 1971, is a small nonprofit in the Recreation & Sports sector that reported $681K in total revenue in fiscal year 2024. The organization ran a surplus of $196K, a strong 29% operating margin.

Mission

PROVIDES YOUTH HOCKEY INSTRUCTIONAL PROGRAMS FOR AREA RESIDENTS INCLUDING OVER 400 PARTICIPANTS FROM AGES 5 TO 18.

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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 $626,309

Program Service Revenue $0

Investment Income $14,863

Other Revenue $40,081

TOTAL REVENUE $681,253

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $484,867

Other Expenses $484,867

TOTAL EXPENSES $484,867

Year-over-Year Comparison

	2024	2023	Change
Revenue	$681,253	$694,519	0.0%
Expenses	$484,867	$520,046	-0.1%
Net Income	$196,386	$174,473	+0.1%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALEXIS AUGSBERGER	DIRECTOR AT	1.00	Director	$0	$0	$0
JAMES BARRETT	EQUIPMENT DI	1.00	Director	$0	$0	$0
MICHELLE BONNER	MARKETING DI	1.00	Director	$0	$0	$0
PAT CHASE	DIRECTOR AT	1.00	Director	$0	$0	$0
SHANE COMBRES	COMM DEVEVEL	1.00	Director	$0	$0	$0
LIZ DAVIS	MIDGET DIREC	1.00	Director	$0	$0	$0
JOANNE DUVAL	CHC REP	1.00	Director	$0	$0	$0
RICHARD FIENGO	DIRECTOR AT	1.00	Director	$0	$0	$0
GREG HANSEN	BANTAM DIREC	1.00	Director	$0	$0	$0
RYAN HUCKER	ASST DIR OF	1.00	Director	$0	$0	$0
MORGAN KAPP	MITE TRAVEL	1.00	Director	$0	$0	$0
WARREN KATZ	SQUIRT DIREC	1.00	Director	$0	$0	$0
BRYAN LILLEY	MITE TRAVEL	1.00	Director	$0	$0	$0
LYNN LOUCKS	PEEWEE DIREC	1.00	Director	$0	$0	$0
JAMES MARTOCCHIO	DIRECTOR AT	1.00	Director	$0	$0	$0
ANTHONY MATTED	DIRECTOR AT	1.00	Director	$0	$0	$0
KEITH MAURICE	DIRECTOR OF	1.00	Director	$0	$0	$0
DAN MELANSON	DIRECTOR AT	1.00	Director	$0	$0	$0
SCOTT ROBERTS	GOLF TOURNAM	1.00	Director	$0	$0	$0
KRISTIN SOMERVILLE	MASTER SCHED	5.00	Director	$0	$0	$0
CHRIS SPADA	HOLIDAY TOUR	1.00	Director	$0	$0	$0
JED STUART	ASST MITE DE	1.00	Director	$0	$0	$0
SAM TAGGARD	MITE DEVELOP	1.00	Director	$0	$0	$0
JENNIFER AUGSBERGER	SECRETARY	1.00	Officer	$0	$0	$0
PETER BURKE	VP OPERATION	5.00	Officer	$0	$0	$0
RACHEL FALCO	REGISTRAR	5.00	Officer	$0	$0	$0
TODD KELLEY	TREASURY	5.00	Officer	$0	$0	$0
TOM MASON	VP POLICY	1.00	Officer	$0	$0	$0
PAUL MELANSON	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
2025	$681,253	$484,867	$567,666	$196,386
2024	$694,519	$520,046	$371,280	$174,473
2023	$429,520	$455,630	$346,418	$-26,110
2022	$427,706	$507,402	$292,527	$-79,696
2021	$423,549	$423,969	$377,552	$-420

SIMSBURY YOUTH HOCKEY ASSOCIATION INC