NASHUA ICE SKATING CENTER CORP

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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

2002

Legal Domicile

Principal Officer

CHARLES A HALL

Phone

6035952400

Tax Period

2024-07-01 to 2025-06-30

NASHUA ICE SKATING CENTER CORP, founded in 2002, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $1.3M in total revenue in fiscal year 2024. Expenses of $1.3M left a modest 4% surplus.

Mission

FOSTER ATHLETIC & SOCIAL DEVELOPMENT OF THE CITIZENS OF THE NASHUA NH AREA THROUGH THE OPERATION AND MANAGEMENT OF AN ICE ARENA.

Program Service Accomplishments

Program 1

Expenses: $932,266

THE ICE ARENA HAS SERVED UPWARDS OF 200,000 PEOPLE THROUGH ITS PUBLIC SKATING PROGRAM, ITS LEARN TO SKATE PROGRAM, AND ITS YOUTH HOCKEY LEAGUES.

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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 $0

Program Service Revenue $1,290,159

Investment Income $15,032

Other Revenue $34,489

TOTAL REVENUE $1,339,680

Expense Breakdown

Grants Paid $169,638

Salaries & Benefits $493,412

Fundraising Expenses $0

Program Expenses $932,266

Other Expenses $626,781

TOTAL EXPENSES $1,289,831

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,339,680	$1,246,996	+0.1%
Expenses	$1,289,831	$1,270,130	+0.0%
Net Income	$49,849	$-23,134	-3.2%

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
JAMES B CONWAY	TREASURER	2.00	Officer Director	$0	$0	$0
CHARLES A HALL	PRESIDENT	1.00	Officer Director	$0	$0	$0
MORGAN A HOLLIS	SECRETARY	1.00	Officer Director	$0	$0	$0
JOSEPH BELLAVANCE IV	DIRECTOR	1.00	Director	$0	$0	$0
BRADLEY R KREICK	DIRECTOR	1.00	Director	$0	$0	$0
THOMAS F MONAHAN	DIRECTOR	1.00	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	$1,339,680	$1,289,831	$2,053,100	$49,849
2024	$1,246,996	$1,270,130	$2,039,338	$-23,134
2023	$1,192,182	$1,191,286	$2,025,480	$896
2022	$1,206,242	$1,098,055	$2,010,133	$108,187
2021	$911,265	$784,651	$1,949,288	$126,614
2020	$881,783	$896,097	$1,809,105	$-14,314
2019	$1,109,653	$1,142,899	$1,914,296	$-33,246
2018	$1,019,624	$1,145,690	$2,005,517	$-126,066