NAVY YOUTH HOCKEY ASSOCIATION INC (EIN 611529098) - 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

2007

Legal Domicile

Principal Officer

REBECCA MACHETT

Phone

4109918679

Tax Period

2024-05-01 to 2025-04-30

NAVY YOUTH HOCKEY ASSOCIATION INC, founded in 2007, is a community nonprofit in the Youth Development sector that reported $1.3M in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $1.2M left a modest 13% surplus.

Mission

NAVY YOUTH HOCKEY ASSOCIATION IS DEDICATED TO DEVELOPMENT OF A LIFE-LONG LOVE AND PASSION FOR THE GAME OF HOCKEY. WE TEACH HOCKEY SKILLS AND TEAMWORK TO PLAYERS OF ALL AGES AND SKILL LEVELS WHILE BUILDING SELF-CONFIDENCE, CHARACTER, SPORTSMANSHIP AND CITIZENSHIP IN YOUNG MEN AND WOMEN. WE FOSTER PARENT INVOLVEMENT, TEAMWORK AND RESPECT FOR PLAYERS, COACHES, OFFICIALS AND SPECTATORS ALIKE, BOTH ON AND OFF THE ICE.

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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 $85,410

Program Service Revenue $1,257,723

Investment Income $0

Other Revenue $-3,872

TOTAL REVENUE $1,339,261

Expense Breakdown

Grants Paid $68,000

Salaries & Benefits $7,500

Fundraising Expenses $0

Program Expenses $1,143,655

Other Expenses $1,090,661

TOTAL EXPENSES $1,166,161

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,339,261	$1,136,559	+0.2%
Expenses	$1,166,161	$975,302	+0.2%
Net Income	$173,100	$161,257	+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

$6,000

Total Directors

$7,500

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MELISSA CAMDEN	TREASURER/DIRECTOR	10.00	Officer Director	$6,000	$0	$6,000
MICHAEL MARINELLO	DIRECTOR	1.00	Director	$0	$0	$0
REBECCA MATCHETT	VICE PRESIDENT/DIRECTOR	10.00	Officer Director	$0	$0	$0
PENNY KULAWIAK	DIRECTOR	2.00	Director	$0	$0	$0
ANGELA HALEY	DIRECTOR	2.00	Director	$0	$0	$0
SEAN MCNABOE	PRESIDENT/DIRECTOR	10.00	Officer Director	$0	$0	$0
HEATHER JOHNSON	SECRETARY/DIRECTOR	2.00	Officer Director	$0	$0	$0
MATTHEW STEA	DIRECTOR	2.00	Director	$1,500	$0	$1,500
JAY BRINSON	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN HOUST	DIRECTOR	4.00	Director	$0	$0	$0
PATRICK CLOWRY	DIRECTOR	1.00	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	$1,339,261	$1,166,161	$1,139,747	$173,100
2024	$1,136,559	$975,302	$972,845	$161,257
2023	$1,028,774	$879,386	$862,315	$149,388
2022	$949,598	$691,744	$764,747	$257,854

NAVY YOUTH HOCKEY ASSOCIATION INC