MONTGOMERY YOUTH HOCKEY ASSOC C/O … - 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

1984

Legal Domicile

Principal Officer

ROBERT WEISS

Phone

3019834157

Tax Period

2024-07-01 to 2025-06-30

MONTGOMERY YOUTH HOCKEY ASSOC C/O PB CONSULTING LLC, founded in 1984, is a community nonprofit in the Recreation & Sports sector that reported $3.2M in total revenue in fiscal year 2024.

Mission

MYHA IS A VOLUNTEER DRIVEN YOUTH HOCKEY CLUB PROVIDING ICE HOCKEY TRAINING, AND COMPETITIVE PLAY TO ITS MEMBERS. MYHA ORGANIZES TEAMS FOR ITS OWN INTRAMURAL LEAGUE. SELECT TEAMS ARE ORGANIZED TO PARTICIPATE AGAINST OTHER YOUTH ...SEE CONTINUATION ON SCHEDULE OCONTINUED FROM PAGE 2... HOCKEY CLUBS IN THE MID-ATLANTIC REGION. PARTICIPANTS RANGE FROM FIVE TO SEVENTEEN YEARS OF AGE.

Program Service Accomplishments

Program 1

Expenses: $1,054,753 Revenue: $1,135,481

HOUSE PROGRAM: THESE PROGRAMS PROVIDE MEMBER PLAYERS WITH THE OPPORTUNITY TO FORM TEAMS THAT COMPETE ON AN INTRAMURAL BASIS. APPROXIMATELY 640 PARTICIPANTS DURING REGULAR SEASON.

Program 2

Expenses: $1,999,007 Revenue: $1,873,684

TRAVEL PROGRAM: THIS PROGRAM FORMS SELECT TEAMS FOR COMPETITION AGAINST OTHER YOUTH HOCKEY CLUBS IN THE MID-ATLANTIC REGION. APPROXIMATELY 580 PARTICIPANTS DURING REGULAR SEASON.

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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 $3,009,165

Investment Income $72,851

Other Revenue $98,361

TOTAL REVENUE $3,180,377

Expense Breakdown

Grants Paid $0

Salaries & Benefits $180,723

Fundraising Expenses $0

Program Expenses $3,053,760

Other Expenses $3,013,391

TOTAL EXPENSES $3,194,114

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,180,377	$3,047,220	+0.0%
Expenses	$3,194,114	$2,999,240	+0.1%
Net Income	$-13,737	$47,980	-1.3%

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

300

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

$174,381

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KATYA SHTERENBERG	DIRECTOR	1.00	Director	$0	$0	$0
DAN LYONS	DIRECTOR	1.00	Director	$0	$0	$0
LIVINGSTON CHENG	DIRECTOR	1.00	Director	$0	$0	$0
STEVE MAKI	DIRECTOR	1.00	Director	$0	$0	$0
NICOLE SILVER	DIRECTOR	1.00	Director	$0	$0	$0
NIKKI HERSON	DIRECTOR	1.00	Director	$0	$0	$0
CYNTHIA CANELAS	DIRECTOR	1.00	Director	$0	$0	$0
HEATHER GOLDMAN	DIRECTOR	1.00	Director	$0	$0	$0
DAVID MILLER	DIRECTOR	1.00	Director	$0	$0	$0
GARY ROSENFELD	TREASURER/HOUSE COMMISSIONER	4.00	Officer	$6,885	$0	$6,885
HARRIS VEDERMAN	PRESIDENT	1.00	Officer	$0	$0	$0
MIKE BAZZONE	DIRECTOR OF GIRLS HOCKEY	10.00	Officer	$0	$0	$0
ROB KEEGAN	DIRECTOR OF HOCKEY OPERATIONS	20.00	Officer	$80,804	$0	$80,804
ROBERT WEISS	EXECUTIVE DIRECTOR	25.00	Officer	$86,692	$0	$86,692
KELLY MILLS	GIRLS PROGRAM COORDINATOR	2.00	Officer	$0	$0	$0
BOB SENKO	VICE - PRESIDENT	1.00	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
2025	$3,180,377	$3,194,114	$3,689,125	$-13,737
2024	$3,047,220	$2,999,240	$3,559,010	$47,980
2023	$2,933,853	$2,930,471	$3,622,615	$3,382
2022	$2,767,630	$2,697,441	$3,539,680	$70,189
2021	$2,278,978	$2,552,273	$3,343,372	$-273,295
2020	$2,742,437	$2,299,658	$1,973,933	$442,779
2019	$2,441,280	$2,366,179	$2,718,284	$75,101

MONTGOMERY YOUTH HOCKEY ASSOC C/O PB CONSULTING LLC