DOVER YOUTH HOCKEY ASSOCIATION INC (EIN 237244035) - 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

1971

Legal Domicile

Principal Officer

JT FORTIER

Phone

6033433929

Tax Period

2024-04-01 to 2025-03-31

DOVER YOUTH HOCKEY ASSOCIATION INC, founded in 1971, is a small nonprofit that reported $716K in total revenue in fiscal year 2024. Revenue surged 32% from the prior year, signaling strong growth momentum. Expenses of $646K left a modest 10% surplus.

Mission

TO PROVIDE A YOUTH HOCKEY EXPERIENCE IN A COMPETITIVE AND LEARNING ENVIRONMENT

🔒

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 (2024)

Revenue Breakdown

Contributions & Grants $61,303

Program Service Revenue $547,133

Investment Income $217

Other Revenue $107,529

TOTAL REVENUE $716,182

Expense Breakdown

Grants Paid $23,043

Salaries & Benefits $59,463

Fundraising Expenses $4,734

Program Expenses $556,794

Other Expenses $563,070

TOTAL EXPENSES $645,576

Year-over-Year Comparison

	2024	2023	Change
Revenue	$716,182	$543,213	+0.3%
Expenses	$645,576	$597,729	+0.1%
Net Income	$70,606	$-54,516	-2.3%

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

Volunteers

230

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
STEVEN GAHAN	PRESIDENT	5.00	Officer Director	$0	$0	$0
KENNETH BURLAGE	V. PRESIDENT	5.00	Officer Director	$0	$0	$0
STEEVE WINTLE	TREASURER/SEC.	5.00	Officer Director	$0	$0	$0
ZACHARY COBB	BOARD MEMBER	2.00	Director	$0	$0	$0
SHANNON KENNEDY	BOARD MEMBER	2.00	Director	$0	$0	$0
JAMES BLOUIN	BOARD MEMBER	2.00	Director	$0	$0	$0
STEPHANIE SUPPLE	BOARD MEMBER	2.00	Director	$0	$0	$0
SEAMUS KIDNEY	BOARD MEMBER	2.00	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	$716,182	$645,576	$305,953	$70,606
2024	$543,213	$597,729	$252,764	$-54,516
2023	$573,488	$581,048	$306,014	$-7,560
2022	$703,032	$588,395	$303,834	$114,637
2021	$517,468	$421,608	$197,783	$95,860
2020	$570,057	$617,917	$177,267	$-47,860
2019	$661,599	$619,108	$212,112	$42,491

DOVER YOUTH HOCKEY ASSOCIATION INC