HOCKEY DEVELOPMENT GROUP INC (EIN 262605714) - 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

2008

Legal Domicile

Principal Officer

GARY ROSKIN

Phone

9546954834

Tax Period

2024-01-01 to 2024-12-31

HOCKEY DEVELOPMENT GROUP INC, founded in 2008, is a small nonprofit in the Recreation & Sports sector that reported $144K in total revenue in fiscal year 2024. Revenue surged 105% from the prior year, signaling strong growth momentum. Expenses of $169K exceeded revenue, resulting in a 18% operating deficit.

Mission

Manage, Administer & Support Adult Hockey Leagues and Disabled Veterans Hockey Program

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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 $143,842

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $143,842

Expense Breakdown

Grants Paid $80,644

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $169,318

Other Expenses $88,674

TOTAL EXPENSES $169,318

Year-over-Year Comparison

	2024	2023	Change
Revenue	$143,842	$70,187	+1.0%
Expenses	$169,318	$47,290	+2.6%
Net Income	$-25,476	$22,897	-2.1%

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

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
GARY ROSKIN	PRESIDENT	20.00	Director	$0	$0	$0
PETER ACCARDI	VP	10.00	Director	$0	$0	$0
JEFF WOOD	D	10.00	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
2024	$143,842	$169,318	$71,750	$-25,476
2023	$70,187	$47,290	$77,790	$22,897
2022	$41,108	$35,193	$86,532	$5,915
2021	$28,403	$32,977	$40,274	$-4,574
2020	$37,346	$24,329	$44,776	$13,017
2019	$88,762	$70,161	$25,058	$18,601
2018	No data	No data	No data	No data
2017	No data	No data	No data	No data
2016	No data	No data	No data	No data

HOCKEY DEVELOPMENT GROUP INC