SOUTH BEND YOUTH HOCKEY INC (EIN 311020817) - 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

1981

Legal Domicile

Principal Officer

DENNIS JORDAN

Phone

5742883300

Tax Period

2024-06-01 to 2025-05-31

SOUTH BEND YOUTH HOCKEY INC, founded in 1981, is a community nonprofit in the Recreation & Sports sector that reported $4.4M in total revenue in fiscal year 2024. Revenue surged 23% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.9M, a strong 66% operating margin.

Mission

FOSTER AMATEUR SPORTS COMPETITION AND PROVIDE ICE SKATING FACILITY FOR YOUTH, AMATEUR GROUPS AND SCHOOLS

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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 $3,315,431

Program Service Revenue $1,088,263

Investment Income $0

Other Revenue $10,138

TOTAL REVENUE $4,413,832

Expense Breakdown

Grants Paid $0

Salaries & Benefits $293,160

Fundraising Expenses $0

Program Expenses $1,483,245

Other Expenses $1,190,085

TOTAL EXPENSES $1,483,245

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,413,832	$3,593,597	+0.2%
Expenses	$1,483,245	$1,093,506	+0.4%
Net Income	$2,930,587	$2,500,091	+0.2%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WILLIAM LERMAN	MEMBER	N/A	Director	$0	$0	$0
MIKE MCNEIL	MEMBER	N/A	Director	$0	$0	$0
JEFF SAX	MEMBER	N/A	Director	$0	$0	$0
JAY LEWIS	MEMBER	N/A	Director	$0	$0	$0
DAVID ECKRICH	VICE PRESIDE	N/A	Officer	$0	$0	$0
PATRICK MCMAHON	SECRETARY	N/A	Officer	$0	$0	$0
DAVID LERMAN	ASST. SECRET	N/A	Officer	$0	$0	$0
STEVEN HUBNER	CFO	N/A	Officer Director	$0	$0	$0
ADAM SCHWELNUS	TREASURER	N/A	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	$4,413,832	$1,483,245	$13,369,064	$2,930,587
2024	$3,593,597	$1,093,506	$5,981,535	$2,500,091
2023	$1,603,267	$1,097,402	$2,859,310	$505,865
2022	$1,173,514	$1,059,577	$2,440,678	$113,937
2021	$1,183,246	$999,820	$2,461,523	$183,426

SOUTH BEND YOUTH HOCKEY INC