ADIRONDCK YOUTH HOCKEY ASSOCIATION INC (EIN 237446777) - 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

1975

Legal Domicile

Principal Officer

EDWARD BRYANT JR

Phone

5187925838

Tax Period

2023-07-01 to 2024-06-30

ADIRONDCK YOUTH HOCKEY ASSOCIATION INC, founded in 1975, is a small nonprofit in the Recreation & Sports sector that reported $410K in total revenue in fiscal year 2023. The organization ran a surplus of $68K, a strong 17% operating margin.

Mission

YOUTH HOCKEY LEAGUE

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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 $5,690

Program Service Revenue $358,977

Investment Income $12,577

Other Revenue $32,377

TOTAL REVENUE $409,621

Expense Breakdown

Grants Paid $12,050

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $334,339

Other Expenses $329,428

TOTAL EXPENSES $341,478

Year-over-Year Comparison

	2023	2022	Change
Revenue	$409,621	$393,076	+0.0%
Expenses	$341,478	$354,754	0.0%
Net Income	$68,143	$38,322	+0.8%

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

100

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
ROYCE LAWRENCE	PRESIDENT	8.00	Officer Director	$0	$0	$0
EDWARD T BRYANT JR	TREASURER	5.00	Officer Director	$0	$0	$0
KATHLEEN GEBO	SECRETARY	5.00	Officer Director	$0	$0	$0
NATHAN BRIMMER	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
RENEE LOCHNER	GIRLS TRAVEL DIR	5.00	Director	$0	$0	$0
JUSTIN ST JOHN	WAYS & MEANS DIR	5.00	Director	$0	$0	$0
TIM MCNEIL	ADMIN DIRECTOR	5.00	Director	$0	$0	$0
BRIAN SEELEY	BOYS TRAVEL DIR	5.00	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	No data	No data	No data	No data
2024	$409,621	$341,478	$757,223	$68,143
2023	$393,076	$354,754	$689,080	$38,322
2022	$343,397	$287,515	$650,758	$55,882
2021	$284,982	$299,347	$594,876	$-14,365
2020	$282,868	$250,317	$609,489	$32,551
2019	$325,221	$279,132	$576,867	$46,089

ADIRONDCK YOUTH HOCKEY ASSOCIATION INC