TRIANGLE YOUTH HOCKEY OF NORTH CAROLINA INC (EIN 562115330) - 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

1980

Legal Domicile

Phone

3362634544

Tax Period

2024-07-01 to 2025-06-30

TRIANGLE YOUTH HOCKEY OF NORTH CAROLINA INC, founded in 1980, is a micro nonprofit in the Recreation & Sports sector that reported $48K in total revenue in fiscal year 2024. Revenue fell 66% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $22K, a strong 46% operating margin.

Mission

To promote and teach the sport of ice hockey to area youth players ages ranging from 5-18.

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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 $47,743

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $47,743

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $25,906

Other Expenses $25,906

TOTAL EXPENSES $25,906

Year-over-Year Comparison

	2024	2023	Change
Revenue	$47,743	$138,911	-0.7%
Expenses	$25,906	$208,974	-0.9%
Net Income	$21,837	$-70,063	-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

185

Independent Members

185

Employees

N/A

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
Thomas Deis	President and Scheduler	10.00	Officer	$0	$0	$0
Mark Bedell	Vice President and Treasurer	10.00	Officer	$0	$0	$0
Chris Bolduc	Hockey Director	10.00	Officer	$0	$0	$0
Sarah Bongarten	Secretary	10.00	Officer	$0	$0	$0
Jason Brenner	Web Developer	10.00	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	$47,743	$25,906	$69,921	$21,837
2024	$138,911	$208,974	$48,084	$-70,063
2023	$277,631	$190,029	$118,147	$87,602
2021	$119,585	$121,906	$36,064	$-2,321
2020	$197,529	$208,673	$38,385	$-11,144
2019	$191,079	$167,170	$49,529	$23,909

TRIANGLE YOUTH HOCKEY OF NORTH CAROLINA INC