NORTH ATTLEBORO HOCKEY ASSOCIATION INC (EIN 562473857) - 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

2005

Legal Domicile

Principal Officer

HARRY KOJOIAN

Phone

4013495000

Tax Period

2022-06-01 to 2023-05-31

NORTH ATTLEBORO HOCKEY ASSOCIATION INC, founded in 2005, is a small nonprofit in the Recreation & Sports sector that reported $489K in total revenue in fiscal year 2022. The organization ran a surplus of $166K, a strong 34% operating margin.

Mission

THE PURPOSE AND MISSION OF THIS ORGANIZATION IS:A. TO TEACH THE ART OF SKATING TO ALL PARTICIPATING IN THE PROGRAM.B. TO INSTRUCT TO THOSE PARTICIPATING, THE FUNDAMENTALS OF ICE HOCKEY.C. TO INSTILL THE NECESSARY ATTITUDES FOR TEAM SPIRIT AND SPORTSMANSHIP THROUGH SUCCESS AND COOPERATIVE EFFORT.D. TO FOSTER SAFETY, FAIRNESS, AND FUN.

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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 (2022)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $488,617

Investment Income $35

Other Revenue $0

TOTAL REVENUE $488,652

Expense Breakdown

Grants Paid $0

Salaries & Benefits $62,391

Fundraising Expenses $0

Program Expenses $281,032

Other Expenses $259,882

TOTAL EXPENSES $322,273

Year-over-Year Comparison

	2022	2021	Change
Revenue	$488,652	$498,705	0.0%
Expenses	$322,273	$664,033	-0.5%
Net Income	$166,379	$-165,328	-2.0%

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

N/A

Employees

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
PATTI MCTERNAN	PRESIDENT	40.00	Officer	$0	$0	$0
VINNY ZAMMIELLO	VICE-PRESIDENT	30.00	Officer	$0	$0	$0
HARRY KOJOIAN	TREASURER	30.00	Officer	$0	$0	$0
JIM CALVINO	SECRETARY	30.00	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
2023	$488,652	$322,273	$120,055	$166,379
2022	$498,705	$664,033	$135,350	$-165,328
2021	$427,850	$544,278	$161,144	$-116,428

NORTH ATTLEBORO HOCKEY ASSOCIATION INC