SARTELL YOUTH RECREATION CENTER ASS

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2003

Legal Domicile

Principal Officer

BRIAN ZIMNY

Phone

3202409233

Tax Period

2023-07-01 to 2024-06-30

SARTELL YOUTH RECREATION CENTER ASS, founded in 2003, is a small nonprofit in the Recreation & Sports sector that reported $801K in total revenue in fiscal year 2023. Expenses of $1.1M exceeded revenue, resulting in a 39% operating deficit.

Mission

ASSISTANCE IN THE GROWTH AND DEVELOPMENT OF YOUNG PERSONS INTO RESPONSIBLE ADULTHOOD BY PROMOTING AND ENCOURAGING ORGANIZED ATHLETIC AND RECREATIONAL PROGRAMS.

Program Service Accomplishments

Program 1

Expenses: $964,350 Revenue: $641,966

PARTICIPANTS IN THE VARIOUS RECREATIONAL PROGRAMS OF THE ASSOCIATION WERE AS FOLLOWS: SARTELL YOUTH HOCKEY 350 MENS LEAGUE 120 GYMNASTICS 130 HS HOCKEY 65

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $116,049

Program Service Revenue $641,966

Investment Income $4,504

Other Revenue $38,841

TOTAL REVENUE $801,360

Expense Breakdown

Grants Paid $0

Salaries & Benefits $318,069

Fundraising Expenses $8,548

Program Expenses $964,350

Other Expenses $795,487

TOTAL EXPENSES $1,114,356

Year-over-Year Comparison

	2023	2022	Change
Revenue	$801,360	$765,644	+0.0%
Expenses	$1,114,356	$1,083,866	+0.0%
Net Income	$-312,996	$-318,222	0.0%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

200

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
MATT DANKERS	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
RYAN FITZHUM	MEMBER	N/A	Director	$0	$0	$0
JEFFREY RISLOV	TREASURER	N/A	Officer Director	$0	$0	$0
ELIZABETH STATSICK	SECRETARY	N/A	Officer Director	$0	$0	$0
BRIAN ZIMNY	PRESIDENT	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	No data	No data	No data	No data
2024	$801,360	$1,114,356	$9,566,226	$-312,996
2020	$1,547,026	$404,528	$4,632,490	$1,142,498
2019	$1,687,728	$413,988	$3,374,122	$1,273,740