Middlesex County Youth Hockey Assn

EIN: 237305255 501(c)(3)

Cromwell, CT

Total Revenue
$363,037
Total Expenses
$339,361
Total Assets
$47,273
Net Assets
$-70,727
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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
1995
Legal Domicile
CT
Principal Officer
Peter Gerardi
Tax Period
2020-04-01 to 2021-03-31

Middlesex County Youth Hockey Assn, founded in 1995, is a small nonprofit that reported $363K in total revenue in fiscal year 2020. Revenue grew 17% year-over-year, indicating healthy expansion. Expenses of $339K left a modest 7% surplus.

Mission

Provide youth ice hockey instructional and competitive levels of play for boys and girls in Middlesex County Connecticut and the surrounding areas.

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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%)

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Financial Overview (2020)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $363,036
Investment Income $1
Other Revenue $0
TOTAL REVENUE $363,037

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $339,361
Other Expenses $339,361
TOTAL EXPENSES $339,361

Year-over-Year Comparison

2020 2019 Change
Revenue $363,037 $309,307 +0.2%
Expenses $339,361 $337,182 +0.0%
Net Income $23,676 $-27,875 -1.8%
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

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Governance

Voting Members
6
Independent Members
6
Employees
N/A
Volunteers
50

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
2
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
See Attached See Attached 0.00
Officer
$0 $0 $0
Peter Gerardi President 0.00
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
2021 $363,037 $339,361 $47,273 $23,676
2020 $309,307 $337,182 $23,598 $-27,875
2019 $270,540 $251,763 $51,473 $18,777
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