North West Bolts Hockey Association (EIN 384055062) - 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

2017

Legal Domicile

Tax Period

2019-09-01 to 2020-08-31

North West Bolts Hockey Association, founded in 2017, is a small nonprofit that reported $133K in total revenue in fiscal year 2019. Revenue fell 24% from the prior year — a significant decline worth monitoring. Expenses of $180K exceeded revenue, resulting in a 35% operating deficit.

Mission

To promote, foster, and encourage the playing of youth hockey and to promote competition between ice hockey teams in various parts of the United States

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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 (2019)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $133,380

Investment Income $0

Other Revenue $0

TOTAL REVENUE $133,380

Expense Breakdown

Grants Paid $0

Salaries & Benefits $31,000

Fundraising Expenses $0

Program Expenses $180,160

Other Expenses $149,160

TOTAL EXPENSES $180,160

Year-over-Year Comparison

	2019	2018	Change
Revenue	$133,380	$175,700	-0.2%
Expenses	$180,160	$55,488	+2.2%
Net Income	$-46,780	$120,212	-1.4%

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
Michele Voris	Co-President and Registar	5.00	Officer	$0	$0	$0
Chris Naveja	Co-President	5.00	Officer	$0	$0	$0
Kimberly Flahive	Secretary	3.00	Officer	$0	$0	$0
John Sclafini	Treasurer	3.00	Officer	$0	$0	$0
April Moffa	Director	1.00	Officer	$0	$0	$0
Kim Dahlin	Director	1.00	Officer	$0	$0	$0
Cathleen Knauss	Director	1.00	Officer	$0	$0	$0
Lindsay Hackman-Cushing	Director	1.00	Officer	$0	$0	$0
Dan Marschman	Director	1.00	Officer	$0	$0	$0
Ken Smith	Director	1.00	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
2020	$133,380	$180,160	$216,655	$-46,780
2019	$175,700	$55,488	$263,435	$120,212

North West Bolts Hockey Association