METRO SOUTH HOCKEY LEAGUE INC (FKA… - 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

2011

Legal Domicile

Principal Officer

WILLIAM DUNK

Phone

5084541599

Tax Period

2022-07-01 to 2023-06-30

METRO SOUTH HOCKEY LEAGUE INC (FKA YANKEE CONFERENCE SOUTH HOCKEY LEAGUE), founded in 2011, is a small nonprofit in the Recreation & Sports sector that reported $199K in total revenue in fiscal year 2022. Revenue fell 23% from the prior year — a significant decline worth monitoring.

Mission

TO PROVIDE YOUNG PEOPLE UNLIMITED OPPORTUNITIES TO FOSTER SELF GROWTH AND COMMUNITY AWARENESS THROUGH THE GAME OF HOCKEY AND; TO FOSTER, DEVELOP AND NURTURE A MATURE YOUTH COMPETITION THROUH THE GAME OF HOCKEY AND; TO EDUCATE YOUNG PEOPLE WITH RESPECT TO THE RULES OF THE GAME OF HOCKEY, FUNDAMENTAL HOCKEY SKILLS, GOOD SPORTSMANSHIP, TEAMWORK AND MOTIVATION.

Program Service Accomplishments

Program 1

Expenses: $204,937 Revenue: $199,200

YOUTH HOCKEY LEAGUE FOR PROMOTION OF SPORTSMANSHIP AND COMMUNITY INVOLVEMENT

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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 (2022)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $199,200

Investment Income $0

Other Revenue $0

TOTAL REVENUE $199,200

Expense Breakdown

Grants Paid $4,800

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $204,937

Other Expenses $209,996

TOTAL EXPENSES $214,796

Year-over-Year Comparison

	2022	2021	Change
Revenue	$199,200	$259,600	-0.2%
Expenses	$214,796	$256,849	-0.2%
Net Income	$-15,596	$2,751	-6.7%

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

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
PHILIP TURA	DIRECTOR	20.00	Director	$0	$0	$0
WILLIAM DUNK	PRESIDENT	20.00	Officer	$0	$0	$0
MICHAEL DUNK	VICE PRESIDENT	20.00	Officer	$0	$0	$0
WILLIAM DUNK	TREASURER	20.00	Officer	$0	$0	$0
MONICA CONNOLLY	SECRETARY	20.00	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	$199,200	$214,796	$49,996	$-15,596
2022	$259,600	$256,849	$70,692	$2,751
2021	$242,106	$218,555	$67,641	$23,551
2020	$335,560	$292,718	$43,790	$42,842
2019	$423,665	$446,157	$7,998	$-22,492
2018	$435,599	$441,773	$23,540	$-6,174

METRO SOUTH HOCKEY LEAGUE INC (FKA YANKEE CONFERENCE SOUTH HOCKEY LEAGUE)