Pelham Recreation Ice Hockey Inc (EIN 800254048) - 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

2010

Legal Domicile

Principal Officer

MATT MARON

Phone

6466401001

Tax Period

2024-04-01 to 2025-03-31

Pelham Recreation Ice Hockey Inc, founded in 2010, is a community nonprofit in the Recreation & Sports sector that reported $1.1M in total revenue in fiscal year 2024. Expenses of $1.3M exceeded revenue, resulting in a 15% operating deficit.

Mission

To teach children cooperation and leadership through exposing them to ice hockey. Children learn to skate with other children in an organized way. They learn to play by the rules and cooperate with each other.

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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 $0

Program Service Revenue $1,108,147

Investment Income $0

Other Revenue $-3,727

TOTAL REVENUE $1,104,420

Expense Breakdown

Grants Paid $1,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,210,280

Other Expenses $1,270,556

TOTAL EXPENSES $1,271,556

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,104,420	$1,129,494	0.0%
Expenses	$1,271,556	$1,067,397	+0.2%
Net Income	$-167,136	$62,097	-3.7%

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

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
Jim Wiestra	Director	001.00	Director	$0	$0	$0
Robin Katz	Director	001.00	Director	$0	$0	$0
Chase D'Agostino	Director	001.00	Director	$0	$0	$0
Laetitia Mignardot	Board Member	001.00	Director	$0	$0	$0
Dave Rashkover	Board Member	001.00	Director	$0	$0	$0
Migo Terjanian	Board Member	001.00	Director	$0	$0	$0
Chrsi Galatioto	Board Member	001.00	Director	$0	$0	$0
Ted Dembowski	Board Member	001.00	Director	$0	$0	$0
Matt Maron	Co-President	001.00	Officer	$0	$0	$0
Joseph Senerchia	Co-President	001.00	Officer	$0	$0	$0
Matt Klossner	Treasurer	001.00	Officer	$0	$0	$0
JP Rutigliano	Secretary	001.00	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
2025	$1,104,420	$1,271,556	$338,528	$-167,136
2024	$1,129,494	$1,067,397	$273,746	$62,097
2023	$1,033,822	$1,047,437	$210,633	$-13,615
2022	$774,494	$687,347	$230,898	$87,147
2021	$406,214	$445,210	$148,311	$-38,996
2020	$534,340	$499,886	$190,124	$34,454
2019	$529,541	$543,902	$160,004	$-14,361

Pelham Recreation Ice Hockey Inc