COLLEGE HOCKEY INC (EIN 271436145) - 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

ROBERT M DEGREGORIO JR

Phone

6174389285

Tax Period

2024-09-01 to 2025-08-31

COLLEGE HOCKEY INC, founded in 2009, is a small nonprofit in the Recreation & Sports sector that reported $832K in total revenue in fiscal year 2024. Expenses of $770K left a modest 7% surplus.

Mission

INTERCOLLEGIATE MEN'S ICE 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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $800,000

Program Service Revenue $7,414

Investment Income $24,366

Other Revenue $0

TOTAL REVENUE $831,780

Expense Breakdown

Grants Paid $0

Salaries & Benefits $502,955

Fundraising Expenses $7,956

Program Expenses $575,000

Other Expenses $267,336

TOTAL EXPENSES $770,291

Year-over-Year Comparison

	2024	2023	Change
Revenue	$831,780	$867,599	0.0%
Expenses	$770,291	$758,889	+0.0%
Net Income	$61,489	$108,710	-0.4%

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

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

$22,770

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEVEN METCALF	PRESIDENT	5.00	Officer Director	$0	$0	$0
ROBERT M DEGREGORIO JR	TREASURER	2.00	Officer Director	$0	$0	$0
MICHELLE MORGAN	DIRECTOR	2.00	Director	$0	$0	$0
JULIANO PAGLIERO	DIRECTOR	2.00	Director	$0	$0	$0
DOUGLAS CHRISTIANSEN	DIRECTOR	2.00	Director	$0	$0	$0
CASEY JONES	DIRECTOR	2.00	Director	$0	$0	$0
DONALD LUCIA	DIRECTOR	2.00	Director	$0	$0	$0
JUSTIN CREW	DIRECTOR	2.00	Director	$0	$0	$0
BETHANY BRAUSEN	DIRECTOR	2.00	Director	$0	$0	$0
CARL MAROTTOLO	DIRECTOR	2.00	Director	$0	$0	$0
ANDREW MARROCHELLO	DIRECTOR	2.00	Director	$0	$0	$0
SUZANNE SANREGRET	DIRECTOR	2.00	Director	$0	$0	$0
HEATHER WEEMS	DIRECTOR	2.00	Director	$0	$0	$0
CHARLES J DOWD JR	DIRECTOR	2.00	Director	$0	$0	$0
MICHELLE MCATEER	DIRECTOR	2.00	Director	$0	$0	$0
ADAM AUGUSTINE	DIRECTOR	2.00	Director	$0	$0	$0
KATHLEEN M WYNTERS	CLERK	5.00	Officer	$22,770	$0	$22,770
SEAN HOGAN	EXECUTIVE DIRECTOR	40.00	Highest	$121,378	$3,461	$124,839

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	$831,780	$770,291	$926,734	$61,489
2024	$867,599	$758,889	$806,278	$108,710
2023	$686,300	$684,962	$673,635	$1,338
2022	$561,756	$589,565	$666,217	$-27,809
2021	$634,720	$587,715	$727,181	$47,005
2020	$790,464	$637,684	$691,570	$152,780
2019	$671,620	$668,454	$505,118	$3,166

COLLEGE HOCKEY INC