WESTCHESTER HOCKEY ORGANIZATION INC

EIN: 263346644 501(c)(3) Recreation & Sports

VALHALLA, NY

Total Revenue
$90,100
Total Expenses
$71,427
Total Assets
$15,229
Net Assets
$15,229
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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
2016
Legal Domicile
NY
Principal Officer
PAUL JACKMAN
Phone
9149126982
Tax Period
2019-01-01 to 2019-12-31

WESTCHESTER HOCKEY ORGANIZATION INC, founded in 2016, is a micro nonprofit in the Recreation & Sports sector that reported $90K in total revenue in fiscal year 2019. Revenue surged 355% from the prior year, signaling strong growth momentum. The organization ran a surplus of $19K, a strong 21% operating margin.

Mission

PROMOTE YOUTH HOCKEY SPORTSMANSHIP AND HEALTH AND WELL BEING PROMOTION AND SUPPORT OF DIVERSITY IN THE GAME OF HOCKEY

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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%)

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Financial Overview (2019)

Revenue Breakdown

Contributions & Grants $90,100
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $90,100

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $71,583
Other Expenses $71,427
TOTAL EXPENSES $71,427

Year-over-Year Comparison

2019 2018 Change
Revenue $90,100 $19,809 +3.5%
Expenses $71,427 $15,618 +3.6%
Net Income $18,673 $4,191 +3.5%
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

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Governance

Voting Members
N/A
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
0
$0
Total Directors
2
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
PAUL JACKMAN PRESIDENT 10.00
Director
$0 $0 $0
RYAN JACKMAN TREASURER 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
2019 $90,100 $71,427 $15,229 $18,673
2018 $19,809 $15,618 $12,692 $4,191
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