Tri-County Hockey Association (EIN 341416263) - 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

1994

Legal Domicile

Phone

2162999505

Tax Period

2024-06-01 to 2025-05-31

Tri-County Hockey Association, founded in 1994, is a small nonprofit in the Recreation & Sports sector that reported $354K in total revenue in fiscal year 2024. Expenses of $341K left a modest 4% surplus.

Mission

Promoted Amateur Hockey Play and Clinics

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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 $310,737

Program Service Revenue $42,832

Investment Income $0

Other Revenue $0

TOTAL REVENUE $353,569

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $341,175

TOTAL EXPENSES $341,175

Year-over-Year Comparison

	2024	2023	Change
Revenue	$353,569	$327,780	+0.1%
Expenses	$341,175	$278,650	+0.2%
Net Income	$12,394	$49,130	-0.7%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Brandon Grote	President	2	Officer	$0	$0	$0
Brendan Lewis	VP Coaching	2	Officer	$0	$0	$0
Michael Geist	VP Hockey Operations	2	Officer	$0	$0	$0
Joe Park	Treasurer	2	Officer	$0	$0	$0
Ken Davis	Assistant Treasurer	2	Officer	$0	$0	$0
Allyson Ostetrico	Secretary	2	Officer	$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	$353,569	$341,175	$213,927	$12,394
2024	$327,780	$278,650	$198,725	$49,130
2023	$169,590	$261,178	$152,410	$-91,588
2021	$283,346	$223,468	$230,668	$59,878
2021	$241,580	$228,251	$243,998	$13,329
2020	$259,285	$228,898	$169,260	$30,387

Tri-County Hockey Association