CENTRAL MASS REVOLUTION YOUTH HOCKEYINC (EIN 463156075) - 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

2013

Legal Domicile

Principal Officer

KRISTINE BISSONNETTE

Phone

5088452063

Tax Period

2023-07-01 to 2024-06-30

CENTRAL MASS REVOLUTION YOUTH HOCKEYINC, founded in 2013, is a small nonprofit in the Youth Development sector that reported $408K in total revenue in fiscal year 2023. Revenue decreased 6% compared to the prior year.

Mission

CENTRAL MASS REVOLUTION YOUTH HOCKEY PROVIDES INSTRUCTIONAL AND RECREATIONAL SKATING AND HOCKEY FOR CHILDREN IN CENTRAL MASS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $382,488

Investment Income $99

Other Revenue $25,308

TOTAL REVENUE $407,895

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $391,110

Other Expenses $404,447

TOTAL EXPENSES $404,447

Year-over-Year Comparison

	2023	2022	Change
Revenue	$407,895	$432,545	-0.1%
Expenses	$404,447	$344,272	+0.2%
Net Income	$3,448	$88,273	-1.0%

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
NICK D'ERRICO	GOALIE DIRECTOR	4.00	Director	$0	$0	$0
PAT QUILLEN	TREASURER	4.00	Officer Director	$0	$0	$0
KRISSY BISSONNETTE	SCHEDULER, PRESIDENT	2.00	Officer Director	$0	$0	$0
JESSICA MULLEN	MERCHANDISE	2.00	Director	$0	$0	$0
JAMES WELSH	CO-REGISTRAR	2.00	Officer Director	$0	$0	$0
JOHN VEREKER	PEEWEE DIRECTOR	2.00	Director	$0	$0	$0
CHARLENE STOESSEL	SECRETARY	2.00	Officer Director	$0	$0	$0
ANTHONY CHIARADONNA	VP OF OPERATIONS	2.00	Officer Director	$0	$0	$0
JOHN LLOYD	ADVISOR	2.00	Director	$0	$0	$0
MATT DESJARDINS	LADY REVS	2.00	Director	$0	$0	$0
ANA MARIA YOUNG	COMMUNICATIONS	2.00	Director	$0	$0	$0
BRIAN WALSH	CO-REGISTRAR	2.00	Officer 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	No data	No data	No data	No data
2024	$407,895	$404,447	$296,966	$3,448
2023	$432,545	$344,272	$310,017	$88,273
2022	$442,052	$431,783	$270,267	$10,269
2021	$362,502	$419,790	$298,761	$-57,288
2019	$348,069	$329,942	$225,589	$18,127
2018	$332,731	$316,099	$146,626	$16,632

CENTRAL MASS REVOLUTION YOUTH HOCKEYINC