CLEARWATER YOUTH TRAVEL HOCKEY INC (EIN 833844722) - 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

2019

Legal Domicile

Principal Officer

FRED EATON

Phone

8134045170

Tax Period

2024-05-01 to 2025-04-30

CLEARWATER YOUTH TRAVEL HOCKEY INC, founded in 2019, is a community nonprofit in the Youth Development sector that reported $1.3M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

EDUCATIONAL ACTIVITY HOCKEY

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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 $1,310,768

Investment Income $437

Other Revenue $3,017

TOTAL REVENUE $1,314,222

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $452

Program Expenses $1,252,725

Other Expenses $1,283,483

TOTAL EXPENSES $1,283,483

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,314,222	$1,189,742	+0.1%
Expenses	$1,283,483	$1,115,004	+0.2%
Net Income	$30,739	$74,738	-0.6%

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

$116,250

Total Directors

$50,141

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHASE BAFIA	DIRECTOR	10.00	Director	$0	$0	$28,221
BEAU ARMSTRONG	DIRECTOR	10.00	Director	$0	$0	$8,660
JOSEPH NAMEY	DIRECTOR	10.00	Director	$0	$0	$13,260
FRED EATON	PRESIDENT	40.00	Officer	$0	$0	$116,000
ERIC WESSEL	VP	10.00	Officer	$0	$0	$250

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	$1,314,222	$1,283,483	$351,829	$30,739
2024	$1,189,742	$1,115,004	$321,139	$74,738
2023	$1,000,394	$938,099	$236,351	$62,295
2022	$867,464	$816,885	$167,411	$50,579
2021	$773,367	$726,661	$113,956	$46,706
2020	$690,742	$629,042	$67,250	$61,700

CLEARWATER YOUTH TRAVEL HOCKEY INC