Martha's Vineyard Arena Inc

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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

1974

Legal Domicile

Principal Officer

BRIAN MACKEY

Phone

5086935329

Tax Period

2017-07-01 to 2018-06-30

Martha's Vineyard Arena Inc, founded in 1974, is a community nonprofit that reported $1.4M in total revenue in fiscal year 2017. The organization ran a surplus of $673K, a strong 49% operating margin.

Mission

To operate and maintain a recreational ice skating facility for the purpose

Program Service Accomplishments

Program 1

Expenses: $642,458

TO OPERATE AND MAINTAIN A RECREATIONAL ICE SKATING FACILITY FOR THE PURPOSE OF ENCOURAGING AND PROMOTING ATHLETICS AND ATHLETIC ACTIVITY.

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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 (2017)

Revenue Breakdown

Contributions & Grants $1,020,567

Program Service Revenue $340,783

Investment Income $17,914

Other Revenue $0

TOTAL REVENUE $1,379,264

Expense Breakdown

Grants Paid $0

Salaries & Benefits $175,171

Fundraising Expenses $20,043

Program Expenses $642,458

Other Expenses $530,861

TOTAL EXPENSES $706,032

Year-over-Year Comparison

	2017	2016	Change
Revenue	$1,379,264	N/A	N/A
Expenses	$706,032	N/A	N/A
Net Income	$673,232	N/A	N/A

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

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
GEOGHAN E COOGAN	President/Director	2.00	Officer Director	$0	$0	$0
SCOTT ANDERSON	Director	2.00	Director	$0	$0	$0
JAMES KELLEHER	Clerk/Director	2.00	Officer Director	$0	$0	$0
PETER GILLIS	Vice President/Director	2.00	Officer Director	$0	$0	$0
PETER ROSBECK II	1st Vice president/Director	2.00	Officer Director	$0	$0	$0
JEANNE OGDEN	Treasurer/Director	2.00	Officer Director	$0	$0	$0
GREG CARROLL	Director	2.00	Director	$0	$0	$0
BETH O'CONNOR	Director	2.00	Director	$0	$0	$0
MICHAEL MCCORMACK	Director	2.00	Director	$0	$0	$0
JOE MERRY	Director	2.00	Director	$0	$0	$0
TOM TAYLOR	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
2018	$1,379,264	$706,032	$5,293,080	$673,232
2018	$331,766	$5,305,976	No data	$-4,974,210