LAKESHORE YOUTH HOCKEY ORGANIZATION (EIN 474448382) - 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

Principal Officer

ANDREA ROSE

Phone

2317263879

Tax Period

2025-01-01 to 2025-05-31

LAKESHORE YOUTH HOCKEY ORGANIZATION, founded in 2015, is a small nonprofit in the Recreation & Sports sector that reported $110K in total revenue in fiscal year 2024. Revenue fell 85% from the prior year — a significant decline worth monitoring. Expenses of $350K exceeded revenue, resulting in a 218% operating deficit.

Mission

PROVIDE ASSOCIATION PLAYERS WITH QUALITY COACHING STAFF, SKILL APPROPRIATE TRAINING AND COMPETITION, WHERE PLAYERS WILL HAVE THE OPPORTUNITY TO DELVEOP TO THEIR HIGHEST POTENTIAL IN ATHLETIC AND TEAM SKILLS.

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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 $27,488

Program Service Revenue $82,506

Investment Income $0

Other Revenue $0

TOTAL REVENUE $109,994

Expense Breakdown

Grants Paid $0

Salaries & Benefits $23,479

Fundraising Expenses $0

Program Expenses $348,894

Other Expenses $326,396

TOTAL EXPENSES $349,875

Year-over-Year Comparison

	2024	2023	Change
Revenue	$109,994	$751,277	-0.9%
Expenses	$349,875	$634,662	-0.4%
Net Income	$-239,881	$116,615	-3.1%

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

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
COREY BAYLES	TREASURER	1.00	Director	$0	$0	$0
CRAIG BELASCO	CO-HOCKEY DI	1.00	Director	$0	$0	$0
JESSIE HITCH	REGISTRAR	1.00	Director	$0	$0	$0
DUSTIN LANGLOIS	CO-HOCKEY DI	1.00	Director	$0	$0	$0
PAUL MOTTER	SPONSORSHIP/	1.00	Director	$0	$0	$0
JES NEUMAN	OPERATIONS	1.00	Director	$0	$0	$0
GEOFF NOLAN	GROWTH COORD	1.00	Director	$0	$0	$0
CHRIS PASTOTNIK	FUNDRAISING	1.00	Director	$0	$0	$0
LESLIE RAKESTRAW	SECRETARY	1.00	Director	$0	$0	$0
BEN SIKKENGA	6U/8U COORDI	1.00	Director	$0	$0	$0
ERIK BRIGGS	VICE PRESIDE	1.00	Officer	$0	$0	$0
ANDREA ROSE	PRESIDENT	1.00	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
2025	$109,994	$349,875	$231,310	$-239,881
2024	No data	No data	No data	No data
2023	$595,203	$556,023	$354,576	$39,180
2022	$727,007	$527,853	$315,396	$199,154
2021	$383,640	$293,587	$116,242	$90,053
2020	$131,493	$121,348	$26,189	$10,145
2019	$131,750	$159,016	$16,044	$-27,266
2018	$174,154	$172,678	$43,310	$1,476
2017	$241,408	$252,482	$42,134	$-11,074

LAKESHORE YOUTH HOCKEY ORGANIZATION