Medford Area Youth Hockey Associat… - 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

1985

Legal Domicile

Principal Officer

Pete Thums

Phone

7157486655

Tax Period

2024-04-01 to 2025-03-31

Medford Area Youth Hockey Association Inc, founded in 1985, is a small nonprofit that reported $275K in total revenue in fiscal year 2024.

Mission

Promote youth hockey and ice skating programs in the community.

Program Service Accomplishments

Program 1

Expenses: $269,882 Revenue: $293,735

Promote youth hockey and ice skating programs in the community

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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 $19,200

Program Service Revenue $90,724

Investment Income $1,168

Other Revenue $164,116

TOTAL REVENUE $275,208

Expense Breakdown

Grants Paid $0

Salaries & Benefits $79,695

Fundraising Expenses $0

Program Expenses $269,882

Other Expenses $190,187

TOTAL EXPENSES $269,882

Year-over-Year Comparison

	2024	2023	Change
Revenue	$275,208	$275,056	+0.0%
Expenses	$269,882	$256,202	+0.1%
Net Income	$5,326	$18,854	-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

Employees

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

$37,352

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Pete Thums	President	1.00	Officer	$0	$0	$0
Doug Branowitzer	Vice president	0.80	Officer	$0	$0	$0
Elizabeth Orth	Secretary	0.80	Officer	$0	$0	$0
Garrett Krug	Member	0.80	Director	$0	$0	$0
Jen Harris	Figure Skating rep	0.80	Director	$0	$0	$0
Galen Searles	Rink Manager	40.00	Key Emp	$37,352	$0	$37,352
Alex Gowey	Member	0.80	Director	$0	$0	$0
Mike Weiland	Member	0.80	Director	$0	$0	$0
Stan Strama	Member	0.80	Director	$0	$0	$0
Ryan Peterson	Member	0.80	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	$275,208	$269,882	$600,413	$5,326
2024	$275,056	$256,202	$623,524	$18,854
2023	$289,910	$240,282	$487,725	$49,628
2022	$281,446	$246,924	$433,701	$34,522
2021	$169,818	$180,645	$414,420	$-10,827
2020	$225,653	$225,275	$405,161	$378
2018	$290,089	$254,793	$469,072	$35,296

Medford Area Youth Hockey Association Inc