Chelmsford Hockey Association Inc (EIN 237121411) - 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

1966

Legal Domicile

Principal Officer

Michael Mahoney

Phone

6174131777

Tax Period

2023-06-01 to 2024-05-31

Chelmsford Hockey Association Inc, founded in 1966, is a small nonprofit that reported $268K in total revenue in fiscal year 2023. Revenue fell 27% from the prior year — a significant decline worth monitoring.

Mission

To provide Chelmsford youth the opportunity to play in an organized hockey program, enter into league competition against other towns, teach individual and team skills, promote teamwork and advocate 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 $7,354

Program Service Revenue $253,965

Investment Income $359

Other Revenue $6,241

TOTAL REVENUE $267,919

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $271,587

Other Expenses $279,377

TOTAL EXPENSES $279,377

Year-over-Year Comparison

	2023	2022	Change
Revenue	$267,919	$364,619	-0.3%
Expenses	$279,377	$395,933	-0.3%
Net Income	$-11,458	$-31,314	-0.6%

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
Lisa Jarek	Director	2.00	Director	$0	$0	$0
David Bishop	Director	1.00	Director	$0	$0	$0
Sarah Fink	Director	1.00	Director	$0	$0	$0
Sean O'Leary	Director	2.00	Director	$0	$0	$0
Faye O'Leary	Director	1.00	Director	$0	$0	$0
Alanna Coleman	Director	1.50	Director	$0	$0	$0
Gerry Harrington	Director	1.50	Director	$0	$0	$0
Stephen Remick	Director	2.00	Director	$0	$0	$0
Scott Trahan	Director	3.00	Director	$0	$0	$0
Brad Marmo	Director	1.00	Director	$0	$0	$0
Allison Bishop	Secretary	2.00	Officer	$0	$0	$0
Sean Kowalik	Vice President	2.00	Officer	$0	$0	$0
Heather Hoffman	President	2.00	Officer	$0	$0	$0
Michael Mahoney	Treasurer	2.00	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	No data	No data	No data	No data
2024	$267,919	$279,377	$275,682	$-11,458
2023	$364,619	$395,933	$280,228	$-31,314
2022	$334,615	$292,690	$312,493	$41,925
2021	$314,806	$287,093	$244,957	$27,713
2020	$310,768	$277,291	$181,667	$33,477
2019	$296,550	$303,462	$178,466	$-6,912
2018	$342,212	$322,759	$189,168	$19,453

Chelmsford Hockey Association Inc