MORGANTOWN HOCKEY ASSOCIATION INC

EIN: 550618188 501(c)(3)

DELLSLOW, WV

Total Revenue
$222,869
Total Expenses
$239,299
Total Assets
$93,964
Net Assets
$93,964
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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
1981
Legal Domicile
WV
Principal Officer
RYAN WILSON
Phone
3042763194
Tax Period
2022-07-01 to 2023-06-30

MORGANTOWN HOCKEY ASSOCIATION INC, founded in 1981, is a small nonprofit that reported $223K in total revenue in fiscal year 2022. Revenue grew 12% year-over-year, indicating healthy expansion.

Mission

TO PROMOTE YOUTH HOCKEY IN CENTRAL WV

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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%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $20,758
Program Service Revenue $201,923
Investment Income $188
Other Revenue $0
TOTAL REVENUE $222,869

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $225,626
Other Expenses $239,299
TOTAL EXPENSES $239,299

Year-over-Year Comparison

2022 2021 Change
Revenue $222,869 $199,757 +0.1%
Expenses $239,299 $228,019 +0.0%
Net Income $-16,430 $-28,262 -0.4%
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

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Governance

Voting Members
16
Independent Members
4
Employees
N/A
Volunteers
16

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
0
$0
Total Directors
4
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
FRANK OLIVERIO PRESIDENT 20.00
Director
$0 $0 $0
MITCHELL LOHISER VICE-PRESIDENT 20.00
Director
$0 $0 $0
ALLISON CIHLA SECRETARY 20.00
Director
$0 $0 $0
JARED FORMAN TREASURER 20.00
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
2023 $222,869 $239,299 $93,964 $-16,430
2022 $199,757 $228,019 $110,394 $-28,262
2021 $152,559 $179,909 $138,656 $-27,350
2020 $130,496 $166,215 $166,006 $-35,719
2019 $249,972 $185,088 $201,725 $64,884
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