PLYMOUTH YOUTH HOCKEY INC (EIN 237305180) - 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

1972

Legal Domicile

Principal Officer

MIKE ANDRADE

Phone

5086317694

Tax Period

2024-05-01 to 2025-04-30

PLYMOUTH YOUTH HOCKEY INC, founded in 1972, is a small nonprofit in the Recreation & Sports sector that reported $392K in total revenue in fiscal year 2024. Expenses of $374K left a modest 5% surplus.

Mission

TO ESTABLISH AND RUN AN ICE HOCKEY PROGRAM AND PROCURE ICE TIME FOR THE YOUTH OF PLYMOUTH, CARVER, AND OTHER TOWNS AS DETERMINED BY THE BOARD, AS SPACE ALLOWS. TO EXPAND AND PROMOTE THE PURPOSES OF THE CORPORATION TO OTHER ORGANIZATIONS. TO CARRY ON ANY OTHER ACTIVITY IN SUPPORT AND TO BENEFIT THE FOREGOING PURPOSES.

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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 $385,481

Investment Income $5,667

Other Revenue $510

TOTAL REVENUE $391,658

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $360,414

Other Expenses $13,940

TOTAL EXPENSES $373,736

Year-over-Year Comparison

	2024	2023	Change
Revenue	$391,658	$387,576	+0.0%
Expenses	$373,736	$385,639	0.0%
Net Income	$17,922	$1,937	+8.3%

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
JESSICA DINON	DIRECTOR	1.00	Director	$0	$0	$0
CRYSTAL LEBRETTON	DIRECTOR	1.00	Director	$0	$0	$0
DAVID MCMAHAN	DIRECTOR	1.00	Director	$0	$0	$0
MILISSA MELLO	DIRECTOR	1.00	Director	$0	$0	$0
RYAN FORTE	DIRECTOR	1.00	Director	$0	$0	$0
TARA GUY	DIRECTOR	1.00	Director	$0	$0	$0
COLETTE BELL	DIRECTOR	1.00	Director	$0	$0	$0
MIKE ANDRADE	PRESIDENT	2.00	Officer	$0	$0	$0
SCOTT AMARAL	VICE PRESIDENT	2.00	Officer	$0	$0	$0
KELLY DUNPHY	TREASURER	2.00	Officer	$0	$0	$0
LAUREN ALLEN	SECRETARY	2.00	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	$391,658	$373,736	$246,309	$17,922
2024	$387,576	$385,639	$220,831	$1,937
2023	$412,854	$378,995	$194,015	$33,859
2022	$457,456	$399,946	$160,439	$57,510
2021	$408,851	$378,034	$118,981	$30,817
2020	$418,992	$403,666	$64,573	$15,326
2019	$449,432	$476,444	$137,335	$-27,012
2018	$441,305	$465,661	$160,578	$-24,356

PLYMOUTH YOUTH HOCKEY INC