West Hartford Youth Hockey Association (EIN 237152725) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1970

Legal Domicile

Phone

4043080323

Tax Period

2023-06-01 to 2024-05-31

West Hartford Youth Hockey Association, founded in 1970, is a small nonprofit in the Recreation & Sports sector that reported $552K in total revenue in fiscal year 2023. Expenses of $645K exceeded revenue, resulting in a 17% operating deficit.

Mission

Provide youth hockey to residents of West Hartford.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $551,572

Investment Income $190

Other Revenue $0

TOTAL REVENUE $551,762

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $8,067

Program Expenses $620,343

Other Expenses $644,847

TOTAL EXPENSES $644,847

Year-over-Year Comparison

	2023	2022	Change
Revenue	$551,762	$568,621	0.0%
Expenses	$644,847	$468,310	+0.4%
Net Income	$-93,085	$100,311	-1.9%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

125

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
Angie Pierandri	Director	2.00	Director	$0	$0	$0
Dave Jorgensen	VP of Operation	2.00	Officer Director	$0	$0	$0
Pat Hanrahan	Director	2.00	Director	$0	$0	$0
Russ Trent	Director	2.00	Director	$0	$0	$0
Chris Marcucci	Director	2.00	Director	$0	$0	$0
Neil Bandoni	Director	2.00	Director	$0	$0	$0
John Rossi	Director	2.00	Director	$0	$0	$0
Megan Croce	Director	2.00	Director	$0	$0	$0
Tom Pierandri	Vice President	2.00	Officer Director	$0	$0	$0
Kevin Miller	Director	2.00	Director	$0	$0	$0
Julie Dubois	Director	2.00	Director	$0	$0	$0
Jeff O'Shaughnessy	Risk Manager	2.00	Officer Director	$0	$0	$0
Kathy Savino	Secretary	2.00	Officer Director	$0	$0	$0
Pat Safino	Director	2.00	Director	$0	$0	$0
Ben Towne	Director	2.00	Director	$0	$0	$0
Andrew Bethke	President	2.00	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	No data	No data	No data	No data
2024	$551,762	$644,847	$590,515	$-93,085
2023	$568,621	$468,310	$683,600	$100,311
2022	$539,357	$324,704	$583,289	$214,653
2021	$431,719	$429,281	$368,636	$2,438
2020	$394,862	$358,533	$366,198	$36,329
2019	$592,475	$493,070	$329,869	$99,405

West Hartford Youth Hockey Association