Woburn Youth Hockey Association Inc (EIN 237374655) - 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

1966

Legal Domicile

Principal Officer

Ian Hunt

Phone

6172337118

Tax Period

2024-06-01 to 2025-05-31

Woburn Youth Hockey Association Inc, founded in 1966, is a small nonprofit in the Recreation & Sports sector that reported $908K in total revenue in fiscal year 2024. Revenue decreased 11% compared to the prior year. Expenses of $854K left a modest 6% surplus.

Mission

The Organization coordinates youth hockey for residents of Woburn, MA.

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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 $16,650

Program Service Revenue $828,998

Investment Income $17,926

Other Revenue $44,729

TOTAL REVENUE $908,303

Expense Breakdown

Grants Paid $2,000

Salaries & Benefits $223,664

Fundraising Expenses $0

Program Expenses $776,599

Other Expenses $628,297

TOTAL EXPENSES $853,961

Year-over-Year Comparison

	2024	2023	Change
Revenue	$908,303	$1,019,727	-0.1%
Expenses	$853,961	$818,127	+0.0%
Net Income	$54,342	$201,600	-0.7%

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

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
Mike Hamilton	Board	2.00	Director	$0	$0	$0
Mario Jalbert	Board	2.00	Director	$0	$0	$0
Jason Tapp	Board	2.00	Director	$0	$0	$0
Nicole Tapp	Board	2.00	Director	$0	$0	$0
Shawn Riley	Board	2.00	Director	$0	$0	$0
Peter Poulin	Board	2.00	Director	$0	$0	$0
Kerrin Blake	Board	2.00	Director	$0	$0	$0
Bob Campbell	Director	2.00	Director	$0	$0	$0
Shaun Dunphy	Director	2.00	Director	$0	$0	$0
Ryan Grabert	Director	0.00	Director	$0	$0	$0
Ian Hunt	Jr Vice	5.00	Officer	$0	$0	$0
Filipe Barreto	Treasurer	5.00	Officer	$0	$0	$0
Michael Ferragamo	President	5.00	Officer	$0	$0	$0
Tom Martin	Junior Vice President	5.00	Officer	$0	$0	$0
Dannie Jalbert	Secretary	5.00	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	$908,303	$853,961	$1,115,548	$54,342
2024	$1,019,727	$818,127	$1,070,236	$201,600
2023	$781,532	$803,337	$883,321	$-21,805
2022	$846,810	$719,827	$903,248	$126,983
2021	$599,907	$621,371	$742,660	$-21,464
2021	$582,274	$598,830	$760,581	$-16,556
2020	$556,728	$648,841	$661,738	$-92,113
2019	$720,483	$686,757	$835,368	$33,726
2019	$705,658	$722,453	$784,974	$-16,795
2018	$711,935	$755,493	$847,120	$-43,558

Woburn Youth Hockey Association Inc