DELAWARE DUCKS YOUTH ICE HOCKEY OF… - Form 990 Financial Data

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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

1994

Legal Domicile

Principal Officer

MIKE SWIFT

Phone

3025400647

Tax Period

2019-07-01 to 2020-06-30

DELAWARE DUCKS YOUTH ICE HOCKEY OF NEW CASTLE COUNTY INC, founded in 1994, is a small nonprofit in the Recreation & Sports sector that reported $221K in total revenue in fiscal year 2019. Revenue fell 38% from the prior year — a significant decline worth monitoring. Expenses of $368K exceeded revenue, resulting in a 67% operating deficit.

Mission

TO TEACH BOYS AND GIRLS THE SPORT OF ICE HOCKEY AND HELP DEVELOP THE PHYSICAL SKILLS REQUIRED IN THE COMPETITIVE ENVIRONMENT OF THE SPORT.

Program Service Accomplishments

Program 1

Expenses: $367,792 Revenue: $232,183

PARTICIPANTS RECEIVE INSTRUCTION IN THE FUNDAMENTALS OF ICE HOCKEY IN PRACTICES AND IN GAME SITUATIONS. OVER 210 PLAYERS SERVED.

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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 $957

Program Service Revenue $232,183

Investment Income $0

Other Revenue $-12,542

TOTAL REVENUE $220,598

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $367,792

Other Expenses $367,792

TOTAL EXPENSES $367,792

Year-over-Year Comparison

	2019	2018	Change
Revenue	$220,598	$357,381	-0.4%
Expenses	$367,792	$281,977	+0.3%
Net Income	$-147,194	$75,404	-3.0%

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

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
DEBBIE LINDEKE	TRUSTEE	2.00	Director	$0	$0	$0
JOE DUCA	PRESIDENT	5.00	Officer	$0	$0	$0
ERIC PERTSCHI	VICE-PRESIDENT	5.00	Officer	$0	$0	$0
DEBBIE TULLY	TREASURER	5.00	Officer	$0	$0	$0
APRIL HAUPT	SECRETARY	2.00	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
2020	$220,598	$367,792	$43,019	$-147,194
2019	$357,381	$281,977	$190,213	$75,404
2018	$393,976	$361,918	$114,809	$32,058

DELAWARE DUCKS YOUTH ICE HOCKEY OF NEW CASTLE COUNTY INC