WASHINGTON COUNTY YOUTH HOCKEY ASS… - Form 990 Financial Data

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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

1975

Legal Domicile

Principal Officer

NICHOLAS NOVACZYK

Phone

2623350876

Tax Period

2023-04-01 to 2024-03-31

WASHINGTON COUNTY YOUTH HOCKEY ASSOCIATION INC, founded in 1975, is a small nonprofit in the Recreation & Sports sector that reported $796K in total revenue in fiscal year 2023. Revenue decreased 8% compared to the prior year. Expenses of $923K exceeded revenue, resulting in a 16% operating deficit.

Mission

WASHINGTON COUNTY YOUTH HOCKEY ASSOCIATION PROVIDES HOCKEY AND ICE SKATING INSTRUCTION TO YOUTH AND MEMBERS OF THE COMMUNITY AND PROVIDES ORGANIZED PLAYING TIMES FOR THE YOUTH OF WASHINGTON COUNTY. ADDITIONALLY, WCYHA PROVIDES THE INDOOR ICE ARENA TO THE COMMUNITY AT LARGE FOR RECREATION AND PROVIDES TIMES FOR THE GENERAL PUBLIC TO USE THE ICE FOR RECREATION.

Program Service Accomplishments

Program 1

Expenses: $423,280 Revenue: $369,494

PROVIDE HOCKEY INSTRUCTION AND ORGANIZED PLAYING TIMES FOR THE YOUTH AND MEMBERS OF WASHINGTON COUNTY. PROVIDE INSTRUCTION AND ORGANIZED PLAYING TIMES FOR ADULTS WHO ARE NEW TO PLAYING HOCKEY. THIS PAST YEAR WCYHA HAD 271 SKATERS ON 11 HOCKEY TEAMS UP TO AGE 15 YEARS. WCYHA HOSTED 6 TOURNAMENTS FOR SKATERS UP TO AGE 15 YEARS. WCYHA'S TEAMS ALSO TRAVEL TO OTHER RINKS TO PLAY ORGANIZED GAMES. WCYHA PROVIDED INTRODUCTION-TO-HOCKEY LESSONS DURING THREE, SEVEN-WEEK SESSIONS FOR 13 TO 22 STUDENTS PER SESSION FOR CHILDREN UP TO 8 YEARS OLD.

Program 2

Expenses: $367,389 Revenue: $220,544

WCYHA ALSO PROVIDES OPEN ICE TIME FOR THE RECREATIONAL AND PHYSICAL EXERCISE OF MEMBERS OF THE COMMUNITY. ADDITIONALLY, WCYHA PROVIDES THE FACILITY FOR OTHER ORGANIZATIONS SUCH AS FIGURE SKATERS AND HIGH-SCHOOL AND ADULT HOCKEY TEAMS TO AVAIL THEMSELVES OF THE OPPORTUNITY TO ENGAGE IN FIGURE SKATING OR ICE HOCKEY.

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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 $182,953

Program Service Revenue $590,038

Investment Income $-84,089

Other Revenue $106,615

TOTAL REVENUE $795,517

Expense Breakdown

Grants Paid $0

Salaries & Benefits $166,110

Fundraising Expenses $0

Program Expenses $790,669

Other Expenses $757,113

TOTAL EXPENSES $923,223

Year-over-Year Comparison

	2023	2022	Change
Revenue	$795,517	$861,699	-0.1%
Expenses	$923,223	$892,090	+0.0%
Net Income	$-127,706	$-30,391	+3.2%

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

Volunteers

300

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
GREG PETERMANN	PAST PRESIDENT	2.00	Director	$0	$0	$0
ADAM LEONZAL	PRESIDENT	10.00	Officer Director	$0	$0	$0
NICOLAS NOVACZYK	TREASURER	10.00	Officer Director	$0	$0	$0
JENNIFER SPORS	SECRETARY	2.00	Officer Director	$0	$0	$0
REED CARTWRIGHT	DIRECTOR	2.00	Director	$0	$0	$0
MATT FEENEY	DIRECTOR	2.00	Director	$0	$0	$0
KRISTY STUDINSKI	DIRECTOR	2.00	Director	$0	$0	$0
MATT KOLPACK	DIRECTOR	2.00	Director	$0	$0	$0
JIM INGMAN	VICE PRESIDENT	10.00	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
2025	No data	No data	No data	No data
2024	$795,517	$923,223	$2,938,199	$-127,706
2023	$861,699	$892,090	$2,969,482	$-30,391
2022	$608,251	$686,806	$2,778,747	$-78,555
2021	$550,958	$481,096	$2,122,928	$69,862
2020	$522,315	$475,589	$1,998,916	$46,726
2019	$467,387	$409,388	$2,026,302	$57,999

WASHINGTON COUNTY YOUTH HOCKEY ASSOCIATION INC