SKANEATELES YOUTH HOCKEY ASSOCIATION INC (EIN 473226196) - 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

2015

Legal Domicile

Principal Officer

TIM MCNALLY

Phone

3152837823

Tax Period

2023-05-01 to 2024-04-30

SKANEATELES YOUTH HOCKEY ASSOCIATION INC, founded in 2015, is a small nonprofit in the Recreation & Sports sector that reported $252K in total revenue in fiscal year 2023. Expenses of $235K left a modest 7% surplus.

Mission

SKANEATELES YOUTH HOCKEY ASSOCIATION, INC. IS A NOT-FOR-PROFIT ORGANIZATION DEDICATED TO PROVIDING CHILDREN AND YOUNG ADULTS IN SKANEATELES, NEW YORK AND NEIGHBORING AREAS THE OPPORTUNITY TO PLAY 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 (2023)

Revenue Breakdown

Contributions & Grants $1,398

Program Service Revenue $230,536

Investment Income $760

Other Revenue $18,927

TOTAL REVENUE $251,621

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $230,818

Other Expenses $234,561

TOTAL EXPENSES $234,561

Year-over-Year Comparison

	2023	2022	Change
Revenue	$251,621	$248,977	+0.0%
Expenses	$234,561	$225,007	+0.0%
Net Income	$17,060	$23,970	-0.3%

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

100

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
TIM MCNALLY	PRESIDENT	2.00	Officer Director	$0	$0	$0
CHRIS PATTERSON	TREASURER	2.00	Officer Director	$0	$0	$0
LAURREN BROWN	SECRETARY	2.00	Officer Director	$0	$0	$0
TRACY PIERCE	DIRECTOR	2.00	Director	$0	$0	$0
TIM CONNOLLY	DIRECTOR	2.00	Director	$0	$0	$0
RENE VAN KERSBERGEN	DIRECTOR	2.00	Director	$0	$0	$0
GERALD HANDLEY	DIRECTOR	2.00	Director	$0	$0	$0
SHANNON REILLY	DIRECTOR	2.00	Director	$0	$0	$0
MARTIN LYNN	DIRECTOR	2.00	Director	$0	$0	$0
JILL WOODS	DIRECTOR	2.00	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
2024	$251,621	$234,561	$89,496	$17,060
2023	$248,977	$225,007	$72,436	$23,970
2020	$218,453	$213,177	$33,666	$5,276

SKANEATELES YOUTH HOCKEY ASSOCIATION INC