EASTON YOUTH HOCKEY ASSOCIATION INC (EIN 311545537) - 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

2000

Legal Domicile

Tax Period

2024-07-01 to 2025-06-30

EASTON YOUTH HOCKEY ASSOCIATION INC, founded in 2000, is a small nonprofit in the Recreation & Sports sector that reported $802K in total revenue in fiscal year 2024. Revenue surged 209% from the prior year, signaling strong growth momentum. The organization ran a surplus of $204K, a strong 25% operating margin.

Mission

The Organization is dedicated to the education and development of its hockey membership into quality players, coaches and fans. It seeks to build a spirit of community and camaraderie through the fostering of good sportsmanship in a competitive environment.

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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 $22,067

Program Service Revenue $770,533

Investment Income $0

Other Revenue $9,666

TOTAL REVENUE $802,266

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $577,478

Other Expenses $598,361

TOTAL EXPENSES $598,361

Year-over-Year Comparison

	2024	2023	Change
Revenue	$802,266	$259,499	+2.1%
Expenses	$598,361	$257,391	+1.3%
Net Income	$203,905	$2,108	+95.7%

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

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
Jeff Sharpe	President	1.00	Director	$0	$0	$0
Aaron Pinion	Vice President	1.00	Director	$0	$0	$0
Brian Terrell	Director of Hockey Operations	1.00	Director	$0	$0	$0
Jeremy Ross	Assistant Director	1.00	Director	$0	$0	$0
Ryan Mathews	Treasurer	2.00	Director	$0	$0	$0
Stephanie Brewster	Secretary	1.00	Director	$0	$0	$0
Jim Schwinne	MAVS Coordinator	1.00	Director	$0	$0	$0
Joey Recktenwald	MAVS Coordinator	1.00	Director	$0	$0	$0
Tommy Rosprim	Select Hockey Coordinator	1.00	Director	$0	$0	$0
Mark Syvret	Travel Hockey Coordinator	1.00	Director	$0	$0	$0
Jen Kallenberg	Volunteer Coordinator	1.00	Director	$0	$0	$0
Veronica Bradley	Jersey Coordinator	1.00	Director	$0	$0	$0
Kelli Ensman	Fundraising Coordinator	1.00	Director	$0	$0	$0
Dana King	Social Media Coordinator	1.00	Director	$0	$0	$0
Maddie Hamilton	Social Media Coordinator	1.00	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
2025	$802,266	$598,361	$290,686	$203,905
2024	$259,499	$257,391	$224,579	$2,108
2023	$584,876	$560,017	$156,233	$24,859
2022	$615,446	$601,885	$59,814	$13,561
2021	$331,767	$332,401	$46,253	$-634
2020	$320,361	$371,346	$53,829	$-50,985
2019	$329,705	$332,425	$104,814	$-2,720

EASTON YOUTH HOCKEY ASSOCIATION INC