EASTERN SHORE HOCKEY ASSOCIATION INCORPORATED (EIN 521318604) - 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

1983

Legal Domicile

Principal Officer

DAVE LEVASSEUR

Phone

4108209763

Tax Period

2023-07-01 to 2024-06-30

EASTERN SHORE HOCKEY ASSOCIATION INCORPORATED, founded in 1983, is a small nonprofit in the Recreation & Sports sector that reported $295K in total revenue in fiscal year 2023. The organization ran a surplus of $52K, a strong 18% operating margin.

Mission

PROMOTE AMATEUR YOUTH ICE HOCKEY ON THE EASTERN SHORE OF MARYLAND.

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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 (2023)

Revenue Breakdown

Contributions & Grants $10,450

Program Service Revenue $281,242

Investment Income $84

Other Revenue $3,262

TOTAL REVENUE $295,038

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $1,703

Program Expenses $237,836

Other Expenses $242,594

TOTAL EXPENSES $242,594

Year-over-Year Comparison

	2023	2022	Change
Revenue	$295,038	$275,546	+0.1%
Expenses	$242,594	$229,793	+0.1%
Net Income	$52,444	$45,753	+0.1%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVE FUNK	Vice President	5.00	Officer Director	$0	$0	$0
PAULA BROLL	Secretary	5.00	Officer Director	$0	$0	$0
PATTY MCNEAL	Treasurer	5.00	Officer Director	$0	$0	$0
JESS LANNON	CHEIF MANAGER	5.00	Director	$0	$0	$0
COLIN FLUHARTY	SCHEDULER	5.00	Director	$0	$0	$0
DAVE LEVASSEUR	President & CEO	5.00	Officer Director	$0	$0	$0
STEPHANIE KEVAN	COMM. DIRECTOR	5.00	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	No data	No data	No data	No data
2024	$295,038	$242,594	$249,282	$52,444
2023	$275,546	$229,793	$196,838	$45,753
2022	$251,343	$254,282	$151,085	$-2,939
2021	$250,049	$210,545	$154,024	$39,504

EASTERN SHORE HOCKEY ASSOCIATION INCORPORATED