DELAWARE VALLEY COLLEGE HOCKEY CONFERENCE (EIN 842800288) - 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

Principal Officer

JAMES O'CONNOR

Phone

4848830705

Tax Period

2024-07-01 to 2025-06-30

DELAWARE VALLEY COLLEGE HOCKEY CONFERENCE is a small nonprofit in the Recreation & Sports sector that reported $141K in total revenue in fiscal year 2024. Revenue fell 26% from the prior year — a significant decline worth monitoring. Expenses of $165K exceeded revenue, resulting in a 17% operating deficit.

Mission

SCHEDULED AND MANAGED THE 2021-22 SEASON. PUT ON A COLLEGE AND HIGH SCHOOL ICE HOCKEY SHOWCASE. HELD AN ALL STAR EVENT. SUPPORTED TEAMS INVITED TO THE CHF NATIONAL TOURNAMENT. OUR ACTIVITIES BENEFIT OUR ENTIRE MENS AND WOMENS MEMBERSHIP AS WELL AS HIGH SCHOOL PLAYERS LOOKING AT COLLEGES FOR ICE 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 $141,104

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $141,104

Expense Breakdown

Grants Paid $0

Salaries & Benefits $7,900

Fundraising Expenses $0

Program Expenses $157,594

Other Expenses $157,594

TOTAL EXPENSES $165,494

Year-over-Year Comparison

	2024	2023	Change
Revenue	$141,104	$190,610	-0.3%
Expenses	$165,494	$184,528	-0.1%
Net Income	$-24,390	$6,082	-5.0%

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

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
JOHN RINCK	PRESIDENT	N/A	Officer Director	$0	$0	$0
PETER CIRARD	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
GREG AUDINO	SECRETARY	N/A	Officer Director	$0	$0	$0
JAMES O'CONNOR	TREASURER	N/A	Officer Director	$0	$0	$0
MICHAEL CIRARD	REGISTRAR	N/A	Officer Director	$0	$0	$0
JAY TURCOTTE	COMMISSIONER	N/A	Officer Director	$0	$0	$0
MIKE SHULL	COMMISSIONER	N/A	Officer Director	$0	$0	$0
BRUCE KOCENSKI	HOCKEY OPERA	N/A	Officer Director	$0	$0	$0
RAY MC'NULTY	WEBMASTER	N/A	Officer 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	$141,104	$165,494	$91,185	$-24,390
2025	$141,104	$165,494	$91,185	$-24,390
2024	$190,610	$184,528	$115,575	$6,082
2023	$282,899	$179,520	$109,493	$103,379
2022	$174,140	$168,026	$7,614	$6,114

DELAWARE VALLEY COLLEGE HOCKEY CONFERENCE