HARFORD HOCKEY ORGANIZATION INC (EIN 261684171) - 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

2009

Legal Domicile

Principal Officer

JAMES RHODES

Phone

8778295500

Tax Period

2023-01-01 to 2023-12-31

HARFORD HOCKEY ORGANIZATION INC, founded in 2009, is a small nonprofit in the Recreation & Sports sector that reported $351K in total revenue in fiscal year 2023. Revenue fell 27% from the prior year — a significant decline worth monitoring. Expenses of $409K exceeded revenue, resulting in a 16% operating deficit.

Mission

TO PROVIDE YOUTH WITH AN OPPORTUNITY TO PARTICIPATE IN AMATEUR SPORTS

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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 $0

Program Service Revenue $325,375

Investment Income $0

Other Revenue $26,000

TOTAL REVENUE $351,375

Expense Breakdown

Grants Paid $0

Salaries & Benefits $19,974

Fundraising Expenses $0

Program Expenses $405,997

Other Expenses $388,803

TOTAL EXPENSES $408,777

Year-over-Year Comparison

	2023	2022	Change
Revenue	$351,375	$482,333	-0.3%
Expenses	$408,777	$466,941	-0.1%
Net Income	$-57,402	$15,392	-4.7%

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

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

$20,074

Total Directors

$20,074

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JANICE RHODES	PRESIDENT	2.00	Officer Director	$8,746	$0	$8,746
KAREN BUTLER	SECRETARY	1.00	Director	$0	$0	$0
JENNIFER DELUCA	CO-TREASURER	2.00	Officer Director	$11,328	$0	$11,328
JAMES RHODES	TREASURER	2.00	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	No data	No data	No data	No data
2023	$351,375	$408,777	$80,818	$-57,402
2022	$482,333	$466,941	$138,220	$15,392
2021	$419,441	$384,013	$122,828	$35,428
2020	$318,867	$310,797	$87,400	$8,070
2019	$240,390	$249,229	$79,330	$-8,839
2018	$201,514	$203,314	$88,169	$-1,800

HARFORD HOCKEY ORGANIZATION INC