MID FAIRFIELD YOUTH HOCKEY ASSOCIATION INC (EIN 510214031) - 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

1968

Legal Domicile

Principal Officer

RYAN HAGGERTY

Phone

2032267866

Tax Period

2024-05-01 to 2025-04-30

MID FAIRFIELD YOUTH HOCKEY ASSOCIATION INC, founded in 1968, is a community nonprofit that reported $4.9M in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $4.7M left a modest 4% surplus.

Mission

TO PROVIDE ICE HOCKEY TO YOUTHS.

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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 $2,500

Program Service Revenue $4,931,652

Investment Income $0

Other Revenue $1,041

TOTAL REVENUE $4,935,193

Expense Breakdown

Grants Paid $7,500

Salaries & Benefits $480,000

Fundraising Expenses $13,735

Program Expenses $4,659,321

Other Expenses $4,230,424

TOTAL EXPENSES $4,717,924

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,935,193	$4,381,853	+0.1%
Expenses	$4,717,924	$4,493,960	+0.0%
Net Income	$217,269	$-112,107	-2.9%

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

$215,000

Total Directors

$430,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RYAN HAGGERTY	PRESIDENT/TREASURER	40.00	Officer Director	$215,000	$0	$215,000
GARY ZEGRAS	VICE PRESIDENT	40.00	Director	$215,000	$0	$215,000
BLAIR HALL	DIRECTOR OF OPERATIONS	10.00	Director	$0	$0	$0
BOB CRAWFORD	BOARD MEMBER	10.00	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
2025	$4,935,193	$4,717,924	$1,837,713	$217,269
2024	$4,381,853	$4,493,960	$1,635,505	$-112,107
2023	$2,643,776	$2,186,554	$1,747,612	$457,222
2022	$2,178,898	$2,030,956	$1,290,390	$147,942
2021	$2,191,797	$1,514,875	$1,142,448	$676,922
2020	$1,476,641	$1,726,145	$465,526	$-249,504
2019	$1,320,970	$1,426,160	$719,924	$-105,190
2018	$1,667,659	$1,342,727	$819,485	$324,932

MID FAIRFIELD YOUTH HOCKEY ASSOCIATION INC