ESSEX AMATEUR HOCKEY ASSOCIATION INC (EIN 237354957) - 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

1974

Legal Domicile

Principal Officer

TRACY O'CONNELL

Phone

8022362919

Tax Period

2024-05-01 to 2025-04-30

ESSEX AMATEUR HOCKEY ASSOCIATION INC, founded in 1974, is a small nonprofit in the Recreation & Sports sector that reported $265K in total revenue in fiscal year 2024.

Mission

TO INTRODUCE THE YOUTH OF OUR AREA COMMUNITIES TO THE GREAT GAME OF ICE HOCKEY, SUCH THAT EVERY CHILD, THROUGH THEIR PARTICIPATION IN THE PROGRAM, CAN ENJOY A POSITIVE, CHARACTER-BUILDING SPORTS EXPERIENCE WHILE CREATING A PASSION FOR THE GAME.

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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 $4,810

Program Service Revenue $271,547

Investment Income $462

Other Revenue $-11,834

TOTAL REVENUE $264,985

Expense Breakdown

Grants Paid $399

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $265,032

Other Expenses $264,633

TOTAL EXPENSES $265,032

Year-over-Year Comparison

	2024	2023	Change
Revenue	$264,985	$273,326	0.0%
Expenses	$265,032	$211,821	+0.3%
Net Income	$-47	$61,505	-1.0%

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

200

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
SEAN O'CONNELL	PRESIDENT	10.00	Officer Director	$0	$0	$0
DOMINIC CLOUD	VICE PRESIDENT	10.00	Officer Director	$0	$0	$0
RICK VILAMIL	VICE PRESIDENT	10.00	Officer Director	$0	$0	$0
HELEN MACANDREWS	SECRETARY	10.00	Officer Director	$0	$0	$0
TRACY O'CONNELL	TREASURER	10.00	Officer Director	$0	$0	$0
RENEE SOUTIERE	DIRECTOR	3.00	Director	$0	$0	$0
JEN VILAMIL	DIRECTOR	1.00	Director	$0	$0	$0
JEN O'NEIL	DIRECTOR	1.00	Director	$0	$0	$0
KIM LASSY	DIRECTOR	1.00	Director	$0	$0	$0
MIKE SHAW	DIRECTOR	1.00	Director	$0	$0	$0
DAVE ALOFSIN	DIRECTOR	1.00	Director	$0	$0	$0
JOE BAIRD	DIRECTOR	1.00	Director	$0	$0	$0
COREY LABOR	DIRECTOR	1.00	Director	$0	$0	$0
FRANK PARISI	DIRECTOR	1.00	Director	$0	$0	$0
BRIANNA YARNELL	DIRECTOR	1.00	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	$264,985	$265,032	$135,879	$-47
2024	$273,326	$211,821	$135,926	$61,505
2023	$194,584	$171,848	$74,421	$22,736
2019	$198,748	$219,167	$87,403	$-20,419

ESSEX AMATEUR HOCKEY ASSOCIATION INC