GLADES YOUTH HOCKEY (EIN 412181250) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2005

Legal Domicile

Principal Officer

MAURICIO ROSALES

Phone

8022233612

Tax Period

2023-01-01 to 2023-12-31

GLADES YOUTH HOCKEY, founded in 2005, is a micro nonprofit in the Recreation & Sports sector that reported $48K in total revenue in fiscal year 2023. Revenue fell 89% from the prior year — a significant decline worth monitoring. Expenses of $209K exceeded revenue, resulting in a 334% operating deficit.

Mission

TO PROVIDE AN ALTERNATIVE FOR STUDENT ATHLETES BY ALLOWING THEM TO PLAY HIGH CALIBER HOCKEY WITH CONSIDERABLE EXPOSURE TO LOCAL AND NATIONAL COLLEGE PROGRAMS. EACH IS EXPECTED TO STRIVE FOR ACADEMIC AND ATHELETIC EXCELLENCE.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $43,782

Investment Income $8

Other Revenue $4,448

TOTAL REVENUE $48,238

Expense Breakdown

Grants Paid $66,089

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $203,741

Other Expenses $143,121

TOTAL EXPENSES $209,210

Year-over-Year Comparison

	2023	2022	Change
Revenue	$48,238	$427,406	-0.9%
Expenses	$209,210	$394,842	-0.5%
Net Income	$-160,972	$32,564	-5.9%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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
MAURICIO ROSALES	Treasurer	1.00	Officer	$0	$0	$0
AARON KEELER	Secretary	2.00	Officer	$0	$0	$0
JUSTIN MARTIN	President	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
2023	$48,238	$209,210	$76,365	$-160,972
2022	$427,406	$394,842	$237,337	$32,564
2021	$336,541	$252,366	$204,773	$84,175

GLADES YOUTH HOCKEY