SOMERSET YOUTH HOCKEY ASSOCIATION (EIN 930815754) - 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

1993

Legal Domicile

Principal Officer

SHANNON DUCKLOW

Phone

7152474445

Tax Period

2024-04-01 to 2025-03-31

SOMERSET YOUTH HOCKEY ASSOCIATION, founded in 1993, is a community nonprofit in the Recreation & Sports sector that reported $1.1M in total revenue in fiscal year 2024. Revenue surged 37% from the prior year, signaling strong growth momentum. The organization ran a surplus of $342K, a strong 30% operating margin.

Mission

PROVIDED AN OPPORTUNITY FOR LOCAL RESIDENTS AND VARIOUS LOCAL HOCKEY TEAMS TO LEARN HOW TO PLAY 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 $290,152

Program Service Revenue $853,016

Investment Income $70

Other Revenue $-5,406

TOTAL REVENUE $1,137,832

Expense Breakdown

Grants Paid $0

Salaries & Benefits $174,073

Fundraising Expenses $0

Program Expenses $786,386

Other Expenses $621,976

TOTAL EXPENSES $796,049

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,137,832	$827,847	+0.4%
Expenses	$796,049	$834,878	0.0%
Net Income	$341,783	$-7,031	-49.6%

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

Employees

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

$151,922

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHANNON DUCKLOW	PRESIDENT	2.00	Officer Director	$0	$0	$0
ANDREA BANASZEWSKI	SECRETARY	2.00	Officer Director	$0	$0	$0
DAVID STEINES	TREASURER	2.00	Officer Director	$0	$0	$0
DANIEL GILKERSON	DIRECTOR	40.00	Director	$125,934	$0	$125,934
CHANELLE KURTZ	DIRECTOR	1.00	Director	$0	$0	$0
KARI BROUWER	DIRECTOR	1.00	Director	$0	$0	$0
QUINN WILLIAMS	DIRECTOR	1.00	Director	$0	$0	$0
MATT PAGE	DIRECTOR	11.00	Director	$25,988	$0	$25,988
DUSTIN GEISNESS	COORDINATOR	1.00	Director	$0	$0	$0
MATT JORGENSEN	MANAGER	1.00	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	$1,137,832	$796,049	$1,258,274	$341,783
2024	$827,847	$834,878	$931,533	$-7,031
2024	$856,374	$796,873	$956,807	$59,501
2023	$698,812	$744,623	$954,865	$-45,811
2022	$675,470	$603,901	$1,029,804	$71,569
2021	$599,663	$451,115	$1,017,016	$148,548
2020	$364,827	$493,794	$704,190	$-128,967
2019	$453,788	$439,552	$856,616	$14,236

SOMERSET YOUTH HOCKEY ASSOCIATION