HAMILTON SOUTHEASTERN HOCKEY CLUB (EIN 352009242) - 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

1998

Principal Officer

TODD FANDREI

Phone

3178570313

Tax Period

2024-04-01 to 2025-03-31

HAMILTON SOUTHEASTERN HOCKEY CLUB, founded in 1998, is a small nonprofit in the Recreation & Sports sector that reported $281K in total revenue in fiscal year 2024. Revenue surged 24% from the prior year, signaling strong growth momentum. Expenses of $268K left a modest 5% surplus.

Mission

PROVIDE ATHLETIC AND INTELLECTUAL DEVELOPMENT TO APPROXIMATELY 40 YOUTH

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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 $264,910

Program Service Revenue $0

Investment Income $3

Other Revenue $15,856

TOTAL REVENUE $280,769

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $259,442

Other Expenses $267,855

TOTAL EXPENSES $267,855

Year-over-Year Comparison

	2024	2023	Change
Revenue	$280,769	$226,623	+0.2%
Expenses	$267,855	$232,223	+0.2%
Net Income	$12,914	$-5,600	-3.3%

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
ERIC BEAULIEU	HSE B REP	N/A	Officer	$0	$0	$0
ANDY BLEDSOE	HSE A REP	N/A	Officer	$0	$0	$0
ANDY ELLENWOOD	VICE PRESIDE	N/A	Officer	$0	$0	$0
TODD FANDREI	TREASURER	N/A	Officer	$0	$0	$0
JENNIFER FINN	HSE JV REP	N/A	Officer	$0	$0	$0
ABBY HOWE	SECRETARY	N/A	Officer	$0	$0	$0
DAWN SCHRETTENBRUNNER	PRESIDENT	N/A	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	$280,769	$267,855	$134,913	$12,914
2024	$226,623	$232,223	$121,998	$-5,600
2023	$245,451	$223,650	$128,098	$21,801
2022	$197,855	$181,634	$106,817	$16,221
2021	$203,649	$156,239	$90,596	$47,410
2020	$219,405	$215,617	$52,296	$3,788
2019	$189,981	$190,451	$48,508	$-470

HAMILTON SOUTHEASTERN HOCKEY CLUB