WALTHAM YOUTH HOCKEY ASSOCIATION INC (EIN 237361725) - 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

PAUL ABORN

Phone

7813671280

Tax Period

2023-05-01 to 2024-04-30

WALTHAM YOUTH HOCKEY ASSOCIATION INC, founded in 1972, is a small nonprofit in the Recreation & Sports sector that reported $716K in total revenue in fiscal year 2023. Revenue fell 25% from the prior year — a significant decline worth monitoring. Expenses of $842K exceeded revenue, resulting in a 18% operating deficit.

Mission

YOUTH HOCKEY ORGANIZATION

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,600

Program Service Revenue $720,764

Investment Income $281

Other Revenue $-6,429

TOTAL REVENUE $716,216

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $841,965

Other Expenses $841,965

TOTAL EXPENSES $841,965

Year-over-Year Comparison

	2023	2022	Change
Revenue	$716,216	$951,787	-0.2%
Expenses	$841,965	$755,781	+0.1%
Net Income	$-125,749	$196,006	-1.6%

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

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
MARK HICKEY	LEAGUE REPRESENTATIVE	10.00	Officer Director	$0	$0	$0
LISA MARIE WISE	PRESIDENT	10.00	Officer Director	$0	$0	$0
PAUL ABORN	TREASURER	10.00	Officer Director	$0	$0	$0
DAN GUDEN	REGISTRAR	10.00	Officer Director	$0	$0	$0
SEAN LOSIER	IN-HOUSE DIRECTOR	10.00	Officer Director	$0	$0	$0
RONALD AYERS	PLAYERS REPRESENTATIVE	10.00	Officer Director	$0	$0	$0
BRENDAN CAMPBELL	COACHES REPRESENTATIVE	10.00	Officer Director	$0	$0	$0
SHAWN KEEFE	ADM/SAFESPORT COORDINATOR	10.00	Officer Director	$0	$0	$0
JOHN MCELROY	EQUIPMENT MANAGER	10.00	Officer Director	$0	$0	$0
SCOTT MAZUR	SECRETARTY	10.00	Officer Director	$0	$0	$0
AMANDA MOXLEY	FUNDRAISING DIRECTOR	10.00	Officer Director	$0	$0	$0
MATTHEW WHITTIER	GIRLS DIRECTOR	10.00	Officer Director	$0	$0	$0
BRIAN FLEMING	VICE PRESIDENT	10.00	Officer 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
2024	$716,216	$841,965	$535,198	$-125,749
2023	$951,787	$755,781	$660,947	$196,006
2022	$752,962	$844,127	$464,941	$-91,165
2021	$801,670	$661,194	$556,106	$140,476
2020	$627,393	$773,810	$415,630	$-146,417
2019	$715,613	$662,135	$562,047	$53,478

WALTHAM YOUTH HOCKEY ASSOCIATION INC