TRENTON HOCKEY ASSOCIATION 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

2010

Legal Domicile

Phone

7346764700

Tax Period

2018-04-01 to 2019-03-31

TRENTON HOCKEY ASSOCIATION INC, founded in 2010, is a small nonprofit that reported $372K in total revenue in fiscal year 2018. Revenue surged 37% from the prior year, signaling strong growth momentum.

Mission

TO PROVIDE A COMPETENT AND TRAINED COACHING STAFF WHOSE PURPOSE IS TO ENCOURAGE THE PLAYING OF HOCKEY IN THE CITY OF TRENTON, MICHIGAN BY BOYS & GIRLS EIGHTEEN YEARS OF AGE & UNDER, AND STILL IN SCHOOL TO IMPROVE INDIVIDUAL PLAYER AND TEAM CAPABILITIES; TO PROMOTE COMPETITIVENESS, SPORTSMANSHIP, AND FAIR PLAY.

Program Service Accomplishments

Program 1

Expenses: $341,981 Revenue: $350,808

PROVIDED COMPETENT AND TRAINED COACHING STAFF WHO ENCOURAGED THE PLAYING OF ICE HOCKEY AND IMPROVED PLAYER AND TEAM CAPABILITIES OF BOYS AND GIRLS AGED EIGHTEEN YEARS AND UNDER IN THE CITY OF TRENTON

Program 2

Expenses: $11,340 Revenue: $10,530

MAHA STATE TOURNAMENT

Program 3

Expenses: $5,233 Revenue: $3,630

ANNUAL AWARDS BANQUET

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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 (2018)

Revenue Breakdown

Contributions & Grants $6,992

Program Service Revenue $364,968

Investment Income $0

Other Revenue $0

TOTAL REVENUE $371,960

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $358,554

Other Expenses $362,094

TOTAL EXPENSES $362,094

Year-over-Year Comparison

	2018	2017	Change
Revenue	$371,960	$270,917	+0.4%
Expenses	$362,094	$282,893	+0.3%
Net Income	$9,866	$-11,976	-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

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

150

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
N/A	PRESIDENT	10.00	Officer Director	$0	$0	$0
N/A	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
N/A	TREASURER	3.00	Officer Director	$0	$0	$0
N/A	SECRETARY	2.00	Officer Director	$0	$0	$0
MARINO GUIDI	DIRECTOR	N/A	Director	$0	$0	$0
ROBERT MCGEE	DIRECTOR	N/A	Director	$0	$0	$0
RICHARD ANDERSON	DIRECTOR	N/A	Director	$0	$0	$0
TERESA PTAK	DIRECTOR	N/A	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
2019	$371,960	$362,094	$77,652	$9,866
2018	$270,917	$282,893	$58,806	$-11,976