SARATOGA YOUTH HOCKEY INC (EIN 510174953) - 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

1975

Legal Domicile

Principal Officer

SHANE WATERS

Tax Period

2019-06-01 to 2020-05-31

SARATOGA YOUTH HOCKEY INC, founded in 1975, is a small nonprofit that reported $241K in total revenue in fiscal year 2019. Revenue surged 20% from the prior year, signaling strong growth momentum. Expenses of $220K left a modest 9% surplus.

Mission

TO PROVIDE A PROGRAM CONDUCIVE TO MASTERING THE SPORT OF ICE HOCKEY. THE PROGRAM INCLUDES THE TEACHING AND DEVELOPMENT OF BASIC SKATING AND HOCKEY SKILLS; AN ATTITUDE EXEMPLIFYING GOOD SPORTSMANSHIP THROUGH TEAM PLAY AND A POSITIVE SENSE OF RESPONSIBILITY TO SELF, TEAM, AND RESPECT FOR OTHERS.

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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 (2019)

Revenue Breakdown

Contributions & Grants $25,900

Program Service Revenue $213,178

Investment Income $56

Other Revenue $1,704

TOTAL REVENUE $240,838

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $215,939

Other Expenses $219,829

TOTAL EXPENSES $219,829

Year-over-Year Comparison

	2019	2018	Change
Revenue	$240,838	$200,037	+0.2%
Expenses	$219,829	$216,067	+0.0%
Net Income	$21,009	$-16,030	-2.3%

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

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
JILL BALLOU	DIRECTOR	10.00	Director	$0	$0	$0
GREG COMORA	DIRECTOR	10.00	Director	$0	$0	$0
JOSH COOPER	DIRECTOR	10.00	Director	$0	$0	$0
RODNEY EDDY	DIRECTOR	10.00	Director	$0	$0	$0
MELINDA GUYETTE	SECRETARY	10.00	Officer Director	$0	$0	$0
JOSH HARTZELL	DIRECTOR	10.00	Director	$0	$0	$0
TRAVIS HIGBEE	DIRECTOR	10.00	Director	$0	$0	$0
JASON HUNT	DIRECTOR	10.00	Director	$0	$0	$0
RYAN MARRY	DIRECTOR	10.00	Director	$0	$0	$0
MICHAEL MONTELONE	DIRECTOR	10.00	Director	$0	$0	$0
CHARLES NELSON	DIRECTOR	10.00	Director	$0	$0	$0
JOHN PHILLIPS	DIRECTOR	10.00	Director	$0	$0	$0
FRANK OVITT SR	PRESIDENT	10.00	Officer Director	$0	$0	$0
SHANE WATERS	TREASURER	10.00	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
2020	$240,838	$219,829	$48,169	$21,009
2019	$200,037	$216,067	$29,021	$-16,030
2018	$251,194	$227,475	$42,167	$23,719

SARATOGA YOUTH HOCKEY INC