ROCHESTER JUVENILE HOCKEY ASSOCIATION (EIN 416048570) - 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

1964

Legal Domicile

Principal Officer

JOSH FERNHOLZ

Phone

5072806345

Tax Period

2024-08-01 to 2025-07-31

ROCHESTER JUVENILE HOCKEY ASSOCIATION, founded in 1964, is a community nonprofit that reported $1.6M in total revenue in fiscal year 2024. Revenue surged 22% from the prior year, signaling strong growth momentum. The organization ran a surplus of $690K, a strong 42% operating margin.

Mission

PROVIDE AN OPPORTUNITY FOR THE YOUTH WITHIN THE ORGANIZATION'S DESIGNATED PARTICIPATION AREA TO DEVELOP ATHLETIC, SOCIAL AND SPORTSMANSHIP SKILLS THROUGH PARTICIPATION IN THE SPORT OF 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 (2024)

Revenue Breakdown

Contributions & Grants $57,985

Program Service Revenue $611,623

Investment Income $119,910

Other Revenue $855,097

TOTAL REVENUE $1,644,615

Expense Breakdown

Grants Paid $63,985

Salaries & Benefits $0

Fundraising Expenses $248

Program Expenses $905,686

Other Expenses $890,317

TOTAL EXPENSES $954,302

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,644,615	$1,351,478	+0.2%
Expenses	$954,302	$1,249,362	-0.2%
Net Income	$690,313	$102,116	+5.8%

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

200

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

$60,981

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARK HICKEY	GAMBLING MAN	40.00	Director	$60,981	$0	$60,981
JIM MCPEAK	PRESIDENT	2.00	Officer Director	$0	$0	$0
COREY DUBOIS	PRESIDENT EL	2.00	Officer Director	$0	$0	$0
JAY BOHAN	PAST PRESIDE	1.00	Officer Director	$0	$0	$0
SHAWN HOOKEY	SECRETARY	2.00	Officer Director	$0	$0	$0
JOSH FERNHOLZ	TREASURER	2.00	Officer Director	$0	$0	$0
DOUG ZMOLEK	HOCKEY ADVIS	2.00	Director	$0	$0	$0
ROB COTHERN	DIRECTOR	1.00	Director	$0	$0	$0
KRIS LANGLIE	DIRECTOR	1.00	Director	$0	$0	$0
AARON GETCHELL	DIRECTOR	1.00	Director	$0	$0	$0
KASEY CUMMINGS	DIRECTOR	1.00	Director	$0	$0	$0
TOM STEWART	DIRECTOR	1.00	Director	$0	$0	$0
GUY SING	DIRECTOR	1.00	Director	$0	$0	$0
ANDREW FORLITI	DIRECTOR	1.00	Director	$0	$0	$0
MATT HANCHULAK	DIRECTOR	1.00	Director	$0	$0	$0
BRETT LANDON	PART YEAR DI	1.00	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	$1,644,615	$954,302	$3,541,487	$690,313
2024	$1,351,478	$1,249,362	$2,911,776	$102,116
2023	$1,252,117	$715,920	$2,858,941	$536,197
2022	$1,251,281	$1,579,473	$2,325,862	$-328,192
2021	$1,046,100	$619,650	$2,574,376	$426,450
2020	$955,149	$700,887	$2,197,916	$254,262
2019	$960,423	$646,878	$1,841,257	$313,545

ROCHESTER JUVENILE HOCKEY ASSOCIATION