MANCHESTER REGIONAL YOUTH HOCKEY ASSOCIATION (EIN 237286556) - 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

1964

Legal Domicile

Principal Officer

MICHAEL R DURANT

Phone

6038365002

Tax Period

2020-06-01 to 2021-05-31

MANCHESTER REGIONAL YOUTH HOCKEY ASSOCIATION, founded in 1964, is a small nonprofit that reported $781K in total revenue in fiscal year 2020. Expenses of $750K left a modest 4% surplus.

Mission

INSTRUCTION IN HOCKEY FOR YOUTHS IN THE STATE OF NEW HAMPSHIRE

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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 (2020)

Revenue Breakdown

Contributions & Grants $5,426

Program Service Revenue $762,024

Investment Income $883

Other Revenue $12,892

TOTAL REVENUE $781,225

Expense Breakdown

Grants Paid $18,000

Salaries & Benefits $41,925

Fundraising Expenses $0

Program Expenses $738,678

Other Expenses $689,709

TOTAL EXPENSES $749,634

Year-over-Year Comparison

	2020	2019	Change
Revenue	$781,225	$785,493	0.0%
Expenses	$749,634	$802,094	-0.1%
Net Income	$31,591	$-16,601	-2.9%

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

N/A

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

$14,325

Total Directors

$41,925

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Steve Bellmore	President	10.00	Officer Director	$2,725	$0	$2,725
Scott Dunn	Vice president	10.00	Officer Director	$2,725	$0	$2,725
Andrew McDonald	Secretary	10.00	Officer Director	$2,725	$0	$2,725
Michael Durant	Treasurer	10.00	Officer Director	$6,150	$0	$6,150
Lisa Horne	Scheduling Director	10.00	Director	$5,750	$0	$5,750
Jeff Stavenger	Coaching Director	10.00	Director	$2,725	$0	$2,725
Dan Boyce	Divisional Director	10.00	Director	$2,725	$0	$2,725
Jon Nassoura	Director of Equipment	10.00	Director	$2,725	$0	$2,725
Andrea Canny	Director of Fundraising	10.00	Director	$2,725	$0	$2,725
Scott O'Neil	VP-Flames	10.00	Director	$2,725	$0	$2,725
Nicholas Warren	Director of Rec	10.00	Director	$2,725	$0	$2,725
Michelle Lucier	Divisional Director	10.00	Director	$2,725	$0	$2,725
Michael Paul	Referee in Chief	10.00	Director	$2,775	$0	$2,775
Shannon McGahey	At Large	10.00	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
2021	$781,225	$749,634	$585,574	$31,591
2020	$785,493	$802,094	$525,798	$-16,601
2019	$836,513	$775,834	$565,851	$60,679
2018	$889,357	$794,706	$548,677	$94,651

MANCHESTER REGIONAL YOUTH HOCKEY ASSOCIATION