NORTH SHORE WARHAWKS HOCKEY CLUB (EIN 831297182) - 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

2018

Legal Domicile

Principal Officer

CHRISTY SHEBUSKI

Phone

3124987533

Tax Period

2023-07-01 to 2024-06-30

NORTH SHORE WARHAWKS HOCKEY CLUB, founded in 2018, is a small nonprofit in the Youth Development sector that reported $819K in total revenue in fiscal year 2023. Revenue decreased 6% compared to the prior year. Expenses of $917K exceeded revenue, resulting in a 12% operating deficit.

Mission

TO FOSTER YOUTH ATHLETICS, PRIMARILY IN THE SPORT OF GIRLS ICE HOCKEY AND ACTIVITIES RELATED THERETO.

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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 $4,842

Program Service Revenue $813,448

Investment Income $0

Other Revenue $1,051

TOTAL REVENUE $819,341

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $2,379

Program Expenses $872,766

Other Expenses $917,357

TOTAL EXPENSES $917,357

Year-over-Year Comparison

	2023	2022	Change
Revenue	$819,341	$868,224	-0.1%
Expenses	$917,357	$832,441	+0.1%
Net Income	$-98,016	$35,783	-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

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

$9,040

Total Directors

$9,040

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RYAN MAGUIRE COACHING COMPENSATION	PRESIDENT	25.00	Officer Director	$9,040	$0	$9,040
CHRIS SCHOENECK	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
DWAYNE SHARUN	TREASURER	2.00	Officer Director	$0	$0	$0
ED SIRIJINTAKARN	DIRECTOR AND REGISTRAR	5.00	Officer Director	$0	$0	$0
MICHAEL PODEMSKI	SECRETARY	1.00	Officer Director	$0	$0	$0
CHRISTY SHEBUSKI	DIRECTOR	5.00	Director	$0	$0	$0
HEATHER HEATER	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	No data	No data	No data	No data
2024	$819,341	$917,357	$40,513	$-98,016
2023	$868,224	$832,441	$134,398	$35,783
2022	$672,991	$661,795	$101,926	$11,196
2021	$346,453	$329,084	$78,959	$17,369
2020	$335,941	$284,021	$67,905	$51,920

NORTH SHORE WARHAWKS HOCKEY CLUB