THE HUSKIES HOCKEY CLUB INC (EIN 363259872) - 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

1969

Legal Domicile

Principal Officer

ANGIE SULLIVAN

Phone

6309621454

Tax Period

2023-05-01 to 2024-04-30

THE HUSKIES HOCKEY CLUB INC, founded in 1969, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $910K in total revenue in fiscal year 2017.

Mission

A. TO PROMOTE, TRAIN, TEACH, AND DEVELOP THE SPORT OF ORGANIZED YOUTHHOCKEY, TO ASSOCIATE AND AFFILIATE WITH OTHER ICE HOCKEY ASSOCIATIONS AND LEAGUES; TO ORGANIZE AND PROMOTE COMPETITIVE TEAM PLAYB. TO DEVELOP THE PHYSICAL, MENTAL AND EMOTIONAL WELL-BEING OF THEYOUTH PARTICIPANTS, INCLUDING THE DEVELOPMENT OF PERSONAL CHARACTER TRAITS OF ASSERTIVENESS, SELF-ESTEEM, SELF DISCIPLINE, PERSERVERANCE, COOPERATION, AND RESPECT FOR AUTHORITY, AND SPORTSMANSHIP.C. TO DO ANY AND ALL ACTS DESIRABLE IN THE FURTHERANCE OF THE FOREGOINGPURPOSES

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $842,343

Investment Income $0

Other Revenue $25,948

TOTAL REVENUE $868,291

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $861,522

Other Expenses $997,750

TOTAL EXPENSES $997,750

Year-over-Year Comparison

	2023	2022	Change
Revenue	$868,291	$884,900	0.0%
Expenses	$997,750	$921,614	+0.1%
Net Income	$-129,459	$-36,714	+2.5%

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

100

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

$2,174

Total Directors

$2,174

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID ALTHOLZ	DIRECTOR	8.00	Director	$0	$0	$0
FRANK FERNANDES	VICE PRESIDENT	8.00	Officer Director	$0	$0	$0
RACHEL BAUMRAUCK	DIRECTOR	8.00	Director	$0	$0	$0
TONY ZIELINSKI	PRESIDENT	20.00	Officer Director	$2,174	$0	$2,174
ANGIE SULLIVAN	SECRETARY	8.00	Officer Director	$0	$0	$0
SCOTT EHLING	DIRECTOR	8.00	Director	$0	$0	$0
ANDY TOMCHO	TREASURER	8.00	Officer 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
2024	$868,291	$997,750	$92,681	$-129,459
2023	$884,900	$921,614	$135,912	$-36,714
2022	$834,809	$827,593	$157,442	$7,216
2021	$730,328	$633,285	$145,965	$97,043
2020	$860,739	$825,432	$124,029	$35,307
2019	$896,704	$924,061	$75,619	$-27,357
2018	$910,310	$993,313	$139,285	$-83,003

THE HUSKIES HOCKEY CLUB INC