RUSTIN HOCKEY INC

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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

2017

Legal Domicile

Principal Officer

RAYMOND D DOYLE

Phone

6109721209

Tax Period

2018-05-01 to 2019-04-30

RUSTIN HOCKEY INC, founded in 2017, is a small nonprofit in the Recreation & Sports sector that reported $213K in total revenue in fiscal year 2018. Revenue surged 43% from the prior year, signaling strong growth momentum. Expenses of $206K left a modest 3% surplus.

Mission

PROVIDE ICE HOCKEY TRAINING, COMPETITION AND YOUTH ATHLETIC PROGRAMS FOR ELEMENTARY, MIDDLE AND HIGH SCHOOL AGED CHILDREN ATTENDING WEST CHESTER AREA SCHOOL DISTRICT. PRIMARILY FROM THE WEST CHESTER RUSTIN HIGH SCHOOL FEEDER AREA

Program Service Accomplishments

Program 1

Expenses: $47,100

ORGANIZATION TEAMS' COMPETE IS MULTIPLE SHOOL LEAGUES DURING THE YEAR.

Program 2

Expenses: $43,845

ORGANIZATION TEAMS' COMPETE IN MULTIPLE STATEWIDE AND NATIONWIDE SHOWCASE TOURNAMENTS

Program 3

Expenses: $113,272

ORGANIZATION'S CLUB COSTS WHICH INCLUDE ICE TIME RENTAL, ATHLETIC TRAINING, ONLINE REGISTRATION BENEFITS ALL LEVELS OF HOCKEY. THESE EXPENSES ENHANCE EXPERIENCE OF THE SCHOOL-AGE CHILDREN.

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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 (2018)

Revenue Breakdown

Contributions & Grants $199,635

Program Service Revenue $0

Investment Income $25

Other Revenue $13,299

TOTAL REVENUE $212,959

Expense Breakdown

Grants Paid $0

Salaries & Benefits $10,000

Fundraising Expenses $1,553

Program Expenses $204,217

Other Expenses $195,770

TOTAL EXPENSES $205,770

Year-over-Year Comparison

	2018	2017	Change
Revenue	$212,959	$149,377	+0.4%
Expenses	$205,770	$134,313	+0.5%
Net Income	$7,189	$15,064	-0.5%

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

Total Directors

$10,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RAYMOND D DOYLE	PRESIDENT	15.00	Officer	$0	$0	$0
MATTHEW REANEY	VICE PRESIDENT	5.00	Officer	$0	$0	$0
STEPHEN F IZZI	TREASURER	5.00	Officer	$0	$0	$0
LISA JENNINGS	SECRETARY	5.00	Officer	$0	$0	$0
NICKOLAS RUSSO	HOCKEY DIRECTOR	15.00	Director	$10,000	$0	$10,000

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
2019	$212,959	$205,770	$24,253	$7,189