CONCORD-CARLISLE YOUTH HOCKEY INC

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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

1972

Legal Domicile

Principal Officer

VINCENT MACNUTT

Phone

6174162660

Tax Period

2024-07-01 to 2025-06-30

CONCORD-CARLISLE YOUTH HOCKEY INC, founded in 1972, is a small nonprofit in the Recreation & Sports sector that reported $324K in total revenue in fiscal year 2024. Revenue surged 33% from the prior year, signaling strong growth momentum. The organization ran a surplus of $87K, a strong 27% operating margin.

Mission

TO PROMOTE AND PROVIDE ICE SKATING AND ICE HOCKEY DEVELOPMENT IN YOUTHS.

Program Service Accomplishments

Program 1

Expenses: $232,596 Revenue: $324,468

THE ORGANIZATION PROVIDED ICE SKATING AND ICE HOCKEY DEVELOPMENT IN YOUTHS.

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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 $9,903

Program Service Revenue $314,565

Investment Income $17

Other Revenue $0

TOTAL REVENUE $324,485

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $232,596

Other Expenses $237,069

TOTAL EXPENSES $237,069

Year-over-Year Comparison

	2024	2023	Change
Revenue	$324,485	$244,134	+0.3%
Expenses	$237,069	$231,974	+0.0%
Net Income	$87,416	$12,160	+6.2%

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
BRAD KELLY	Director	1.00	Director	$0	$0	$0
JIM HOWARD	Director	1.00	Director	$0	$0	$0
TODD BERESFORD	Director	1.00	Director	$0	$0	$0
MATT CROZIER	Director	1.00	Director	$0	$0	$0
MARK DANIEL	Director	1.00	Director	$0	$0	$0
MICHAEL LYNCH	Director	1.00	Director	$0	$0	$0
JEFF LAYTON	Director	1.00	Director	$0	$0	$0
DAVID BAKER	Director	1.00	Director	$0	$0	$0
STUART STRONG	Director	1.00	Director	$0	$0	$0
ERIC NADZO	Director	1.00	Director	$0	$0	$0
KEVIN MCCAULIFFE	Director	1.00	Director	$0	$0	$0
TYLER RODDAY	Director	1.00	Director	$0	$0	$0
BENJAMIN CHASET	Secretary	3.00	Officer	$0	$0	$0
VINCENT MACNUTT	Treasurer	3.00	Officer	$0	$0	$0
PATRICK DALEY	Vice President	3.00	Officer	$0	$0	$0
BILLY VIGNE	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	$324,485	$237,069	$682,263	$87,416
2024	No data	No data	No data	No data
2023	$317,535	$277,548	$527,117	$39,987
2022	$236,171	$231,121	$491,833	$5,050
2021	$247,545	$171,428	$465,972	$76,117
2020	$302,390	$261,208	$378,356	$41,182
2019	$311,857	$260,905	$385,364	$50,952
2018	$302,774	$274,007	$350,292	$28,767