NORTH ATTLEBORO HIGH SCHOOL HOCKEY BOOSTERS ORGANIZATION INC (EIN 814505130) - 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

2016

Legal Domicile

Principal Officer

CANDACE KOJOIAN

Phone

5083690676

Tax Period

2023-06-01 to 2024-05-31

NORTH ATTLEBORO HIGH SCHOOL HOCKEY BOOSTERS ORGANIZATION INC, founded in 2016, is a micro nonprofit in the Education sector that reported $41K in total revenue in fiscal year 2023. Expenses of $38K left a modest 7% surplus.

Mission

THE ORGANIZATION'S PRIMARY PROGRAM IS TO HELP DEFRAY THE COST OF THE HIGH SCHOOL HOCKEY PROGRAM TO ITS MEMBERS BY SPONSORING FUNDRAISERS AND VARIOUS OTHER EVENTS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $25,686

Program Service Revenue $0

Investment Income $0

Other Revenue $15,336

TOTAL REVENUE $41,022

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $38,235

Other Expenses $38,235

TOTAL EXPENSES $38,235

Year-over-Year Comparison

	2023	2022	Change
Revenue	$41,022	N/A	N/A
Expenses	$38,235	N/A	N/A
Net Income	$2,787	$0	N/A

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
AARON SMITH	TREASURER	20.00	Officer	$0	$0	$0
CANDACE KOJOIAN	CO-PRESIDENT	20.00	Officer	$0	$0	$0
JEN CLARKE	SECRETARY	5.00	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
2024	$41,022	$38,235	$46,178	$2,787
2023	$66,133	$45,743	$43,391	$20,390
2022	$53,034	$35,423	$23,001	$17,611
2021	$26,517	$33,967	$5,390	$-7,450
2020	$25,821	$39,715	$12,840	$-13,894
2019	$36,521	$49,756	$26,732	$-13,235

NORTH ATTLEBORO HIGH SCHOOL HOCKEY BOOSTERS ORGANIZATION INC