WILMINGTON YOUTH HOCKEY ASSOCIATIO… - Form 990 Financial Data

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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

Phone

7815890108

Tax Period

2024-04-01 to 2025-03-31

WILMINGTON YOUTH HOCKEY ASSOCIATION INC, founded in 2005, is a small nonprofit in the Recreation & Sports sector that reported $383K in total revenue in fiscal year 2024. Revenue surged 20% from the prior year, signaling strong growth momentum. The organization ran a surplus of $100K, a strong 26% operating margin.

Mission

PROVIDE DEVELOPMENTAL SKILLS FOR THE CHILDREN OF WILMINGTON MA TO BE ABLE TO ICE SKATE AND LEARN THE SKILLS NECESSARY TO PLAY HOCKEY

Program Service Accomplishments

Program 1

Expenses: $267,008 Revenue: $287,977

THE ORGANIZATION WAS DEVELOPED TO PROVIDE THE NECESSARY SKILLS AND DEVELOPMENT FOR THE YOUTHS OF WILIMINGTON TO LEARN TO SKATE AND PLAY HOCKEY. THE PROGRAM TEACHES THE YOUTHS THE SKILLS TO SKATE...

THE ORGANIZATION WAS DEVELOPED TO PROVIDE THE NECESSARY SKILLS AND DEVELOPMENT FOR THE YOUTHS OF WILIMINGTON TO LEARN TO SKATE AND PLAY HOCKEY. THE PROGRAM TEACHES THE YOUTHS THE SKILLS TO SKATE ALONG WITH SPORTMANSHIP.

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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 $92,773

Program Service Revenue $287,977

Investment Income $2,561

Other Revenue $0

TOTAL REVENUE $383,311

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $5,746

Program Expenses $267,008

Other Expenses $283,105

TOTAL EXPENSES $283,105

Year-over-Year Comparison

	2024	2023	Change
Revenue	$383,311	$318,897	+0.2%
Expenses	$283,105	$320,150	-0.1%
Net Income	$100,206	$-1,253	-81.0%

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

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
CHRISTOPHER CAPASSO	PRESIDENT	10.00	Officer Director	$0	$0	$0
RAYMOND MERCURI	TREASURER	3.00	Officer Director	$0	$0	$0
KRISTEN NICOLORO	SECRETARY	5.00	Officer Director	$0	$0	$0
DAVID DOHERTY	VICE PRESIDENT	3.00	Officer Director	$0	$0	$0
KELLY TRIMARCHI	DIRECTOR	2.00	Director	$0	$0	$0
ANTHONY TOFURI	DIRECTOR	2.00	Director	$0	$0	$0
ANDREW MCDEVITT	DIRECTOR	2.00	Director	$0	$0	$0
MICHAEL BARTOLUCCI	DIRECTOR	2.00	Director	$0	$0	$0
FRAN CAIN	DIRECTOR	2.00	Director	$0	$0	$0
ERIK LUNDQUIST	DIRECTOR	2.00	Director	$0	$0	$0
RICK FREEMAN	DIRECTOR	2.00	Director	$0	$0	$0
JACK DAY	DIRECTOR	2.00	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	$383,311	$283,105	$234,698	$100,206
2024	No data	No data	No data	No data
2022	$287,707	$288,444	$135,746	$-737
2021	$251,983	$231,934	$84,148	$20,049
2020	$280,507	$268,090	$60,747	$12,417
2019	$275,677	$281,630	$48,694	$-5,953

WILMINGTON YOUTH HOCKEY ASSOCIATION INC