CAMILLUS YOUTH HOCKEY ASSOCIATION (EIN 237140162) - 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

1973

Legal Domicile

Phone

3154885513

Tax Period

2024-07-01 to 2025-06-30

CAMILLUS YOUTH HOCKEY ASSOCIATION, founded in 1973, is a small nonprofit in the Recreation & Sports sector that reported $199K in total revenue in fiscal year 2024. Revenue fell 25% from the prior year — a significant decline worth monitoring. Expenses of $268K exceeded revenue, resulting in a 35% operating deficit.

Mission

A YOUTH HOCKEY ORGANIZATION PROVIDING THE COMMUNITY WITH ORGANIZED YOUTH HOCKEY TEAMS

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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 $0

Program Service Revenue $197,024

Investment Income $1,517

Other Revenue $0

TOTAL REVENUE $198,541

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $267,750

Other Expenses $267,750

TOTAL EXPENSES $267,750

Year-over-Year Comparison

	2024	2023	Change
Revenue	$198,541	$263,550	-0.2%
Expenses	$267,750	$222,981	+0.2%
Net Income	$-69,209	$40,569	-2.7%

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

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	Role	Reportable Comp	Other Comp	Total
NICOLE CORMIER	DIRECTOR	Director	$0	$0	$0
TIM CARVEL	DIRECTOR	Director	$0	$0	$0
RICH THOMPSON	DIRECTOR	Director	$0	$0	$0
STEVE MERCURIO	DIRECTOR	Director	$0	$0	$0
TOM MANARD	DIRECTOR	Director	$0	$0	$0
ABBY HIND	DIRECTOR	Director	$0	$0	$0
COLLEEN SANDFORD	DIRECTOR	Director	$0	$0	$0
JACK MOULTON	DIRECTOR	Director	$0	$0	$0
JAKE MOULTON	DIRECTOR	Director	$0	$0	$0
NIKI BUCKTOOTH	DIRECTOR	Director	$0	$0	$0
MIKE LAROCCA	PRESIDENT	Officer Director	$0	$0	$0
TRENDON CHOE	VICE PRESIDENT	Officer Director	$0	$0	$0
JASON HERON	TREASURER	Officer Director	$0	$0	$0
MATT CRANER	SECRETARY	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
2025	$198,541	$267,750	$48,278	$-69,209
2024	$263,550	$222,981	$117,067	$40,569
2023	$240,107	$211,314	$99,476	$28,793

CAMILLUS YOUTH HOCKEY ASSOCIATION