CAPE FEAR YOUTH HOCKEY ASSOCIATION (EIN 562061560) - 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

2002

Legal Domicile

Principal Officer

Nicole Wasierski

Phone

9102273586

Tax Period

2024-07-01 to 2025-06-30

CAPE FEAR YOUTH HOCKEY ASSOCIATION, founded in 2002, is a small nonprofit in the Recreation & Sports sector that reported $178K in total revenue in fiscal year 2024. Revenue fell 49% from the prior year — a significant decline worth monitoring. Expenses of $245K exceeded revenue, resulting in a 37% operating deficit.

Mission

The Cape Fear Youth Hockey Association aims to provide various competitive levels, ensuring a solid foundation in basic skills, safety, and enjoyment of the game of hockey within a competitive atmosphere. We are committed to fostering growth and development for the game of hockey for all members of the local community.

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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 $1,658

Program Service Revenue $197,247

Investment Income $1

Other Revenue $-20,602

TOTAL REVENUE $178,304

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $195,673

Other Expenses $244,834

TOTAL EXPENSES $244,834

Year-over-Year Comparison

	2024	2023	Change
Revenue	$178,304	$352,281	-0.5%
Expenses	$244,834	$232,082	+0.1%
Net Income	$-66,530	$120,199	-1.6%

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
Brian Taptick	President	20	Officer	$0	$0	$0
Nicole Wasierski	Treasurer	20	Officer	$0	$0	$0
Kristin Robichaux	Secretary/Webmaster	20	Officer	$0	$0	$0
Jason Burgess	Travel Hockey Director	20	Officer	$0	$0	$0
Jackie Epstein	House Hockey Director	20	Officer	$0	$0	$0
Lucas Tucker	Vice President	10	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	$178,304	$244,834	$121,670	$-66,530
2024	$352,281	$232,082	$188,200	$120,199

CAPE FEAR YOUTH HOCKEY ASSOCIATION