TRIBORO YOUTH HOCKEY ASSOCIATION INC

MARLBOROUGH, MA, 01752-0581 (617) 549-9031 Est. 1987 EIN 22-2989394

N68Z— Recreation & Sports Form 990 501(c)(3)

Mission

TO PROVIDE YOUTH AN OPPORTUNITY TO SKATE AND LEARN TO PLAY THE SPORT OF HOCKEY.

Total Revenue

$297,171

Total Expenses

$278,417

Net Assets

$241,651

From latest filing (tax period ending 2024-05-31)

Operating Reserve

10.4 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 6.5%

Expenses ↑ 9.0%

Revenue Sources

Contributions 5.8% Earned revenue 91.4% Investment 0.1% Other 3.0%

Expense Breakdown

Program 98.5% Management 1.5%

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Year	Revenue	Expenses	Net Assets
2023 Form 990 Jun 1, 2023 to May 31, 2024	$297,171 ↓	$278,417	$241,651
2022 Form 990 Jun 1, 2022 to May 31, 2023	$317,832 ↑	$255,364	$222,897
2021 Form 990 Jun 1, 2021 to May 31, 2022	$313,515 ↓	$297,694	$160,429
2020 Form 990 Jun 1, 2020 to May 31, 2021	$315,317 ↑	$252,689	$144,608
2019 Form 990 Jun 1, 2019 to May 31, 2020	$298,485 ↓	$303,188	$81,980
2018 Form 990 Jun 1, 2018 to May 31, 2019	$335,741 ↓	$375,171	$86,683
2017 Form 990 Jun 1, 2017 to May 31, 2018	$383,535	$372,972	$126,111