SAUGERTIES YOUTH HOCKEY ASSOCIATIO… - Form 990 Financial Data

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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

Phone

8459013607

Tax Period

2024-07-01 to 2025-06-30

SAUGERTIES YOUTH HOCKEY ASSOCIATION INCORPORATED, founded in 2009, is a small nonprofit in the Recreation & Sports sector that reported $389K in total revenue in fiscal year 2024. Expenses of $371K left a modest 5% surplus.

Mission

SYHA PROMOTES YOUTH HOCKEY FOR YOUNG BOYS AND GIRLS IN THE HUDSON VALLEY. WE RUN FREE LEARN TO PLAY SESSIONS IN HOUSE TEAMS AND TRAVEL TEAMS AS WELL AS A WOMANS TEAM

Program Service Accomplishments

Program 1

Expenses: $0 Revenue: $0

RUN YOUTH HOCKEY ORGANIZATION

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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 $60,666

Program Service Revenue $328,600

Investment Income $37

Other Revenue $0

TOTAL REVENUE $389,303

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $0

Other Expenses $370,738

TOTAL EXPENSES $370,738

Year-over-Year Comparison

	2024	2023	Change
Revenue	$389,303	$389,303	N/A
Expenses	$370,738	$370,738	N/A
Net Income	$18,565	$18,565	N/A

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

N/A

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
MARK SIGNORE	PRESIDENT	4.00	Officer Director	$0	$0	$0
DONNY HABERSKI	VICE PRESIDENT	4.00	Officer Director	$0	$0	$0
DIMITRI MATTHEWS	TREASURER GIRLS COORDINATOR	4.00	Officer Director	$0	$0	$0
RACHEL BECKER	SECRETARY	4.00	Officer Director	$0	$0	$0
PATRICK CAFFREY	REGISTRAR	4.00	Officer Director	$0	$0	$0
LAURA SWANSON	SCHEDULER	4.00	Officer Director	$0	$0	$0
WILBUR PRUTZMAN	GROW THE GAME COORDINATOR	4.00	Officer Director	$0	$0	$0
MICHAEL MILLS	ADMINASTRATIVE ASSISTANT	4.00	Officer Director	$0	$0	$0
CHRIS DOYLE	PLAYER-PARENT LIASON	4.00	Officer Director	$0	$0	$0
CHRIS-MAUREEN MAYONNE	FUNDRAISING COORDINATOR	4.00	Officer Director	$0	$0	$0
MICHAEL BELLAROSA	ACE COORDINATOR	4.00	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
2025	$389,303	$370,738	$100,551	$18,565
2024	$396,721	$409,606	$81,986	$-12,885
2023	$326,438	$349,666	$109,902	$-23,228

SAUGERTIES YOUTH HOCKEY ASSOCIATION INCORPORATED