CAMBRIDGE ISANTI HOCKEY ASSOCIATION

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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

1987

Legal Domicile

Principal Officer

JOE BURHITE

Phone

6128026164

Tax Period

2024-05-01 to 2025-04-30

CAMBRIDGE ISANTI HOCKEY ASSOCIATION, founded in 1987, is a small nonprofit in the Recreation & Sports sector that reported $379K in total revenue in fiscal year 2024. Revenue decreased 9% compared to the prior year. Expenses of $459K exceeded revenue, resulting in a 21% operating deficit.

Mission

TO PROVIDE A POSITIVE AND COMPETITIVE HOCKEY OPPORTUNITY FOR ALL BOYS AND GIRLS WITH THE EXPRESSED RESULT TO BE A TRADITION OF EXCELLENCE AT BOTH THE YOUTH AND HIGH SCHOOL LEVELS

Program Service Accomplishments

Program 1

Expenses: $271,138

RENTING ICE TIME PROVIDES OUR PLAYERS THE OPPORTUNITY TO PRACTICE AND PLAY.

Program 2

Expenses: $43,731

TOURNAMENTS, REGISTRATION FEES AND CLINICS ARE REQUIRED TO COMPETE AND TEACH HOCKEY SKILLS.

Program 3

Expenses: $144,160

ALL OTHER VARIOUS EXPENSES NEEDED TO SUPPORT THE PLAYERS, SUCH AS EQUIPMENT, COACHING EXPENSES AND ALL OTHER SUPPORT.

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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 $201,586

Program Service Revenue $209,084

Investment Income $9,604

Other Revenue $-40,978

TOTAL REVENUE $379,296

Expense Breakdown

Grants Paid $13,553

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $459,029

Other Expenses $445,476

TOTAL EXPENSES $459,029

Year-over-Year Comparison

	2024	2023	Change
Revenue	$379,296	$415,389	-0.1%
Expenses	$459,029	$421,979	+0.1%
Net Income	$-79,733	$-6,590	+11.1%

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

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
BRAD BOUGHTON	HOCKEY DIREC	5.00	Director	$0	$0	$0
JOE BURHITE	PRESIDENT	5.00	Director	$0	$0	$0
JEFF DUNCAN	DIRECTOR/GIR	5.00	Director	$0	$0	$0
SHANNON HAGEN	RECRUITMENT	5.00	Director	$0	$0	$0
THOMAS KNIGHT	CO-ED DIRECT	5.00	Director	$0	$0	$0
NATALIE NESBIT	DIRECTOR/WEB	5.00	Director	$0	$0	$0
CHERI SULLIVAN	TREASURER	5.00	Director	$0	$0	$0
DEREK ANDERSON	DIRECTOR	5.00	Officer	$0	$0	$0
KATHLEEN FRITCHE	COMMUNICATIO	5.00	Officer	$0	$0	$0
RYAN THUNSTROM	DIRECTOR	5.00	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
2025	$379,296	$459,029	$451,843	$-79,733
2024	$415,389	$421,979	$541,402	$-6,590
2023	$494,216	$340,621	$477,462	$153,595
2022	$405,764	$390,125	$324,138	$15,639
2021	$447,080	$251,410	$292,470	$195,670
2021	$485,540	$251,410	$330,930	$234,130
2020	$288,337	$318,624	$97,462	$-30,287
2019	$314,388	$252,000	$160,840	$62,388