SAUK RAPIDS YOUTH HOCKEY INC

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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

1986

Legal Domicile

Principal Officer

JASON ELLERING

Phone

3203395493

Tax Period

2024-08-01 to 2025-07-31

SAUK RAPIDS YOUTH HOCKEY INC, founded in 1986, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $491K in total revenue in fiscal year 2024. Revenue surged 29% from the prior year, signaling strong growth momentum. Expenses of $419K left a modest 15% surplus.

Mission

PROMOTE TEACHING HOCKEY SKILLS AND GOOD SPORTSMANSHIP. WE WANT TO KEEP HOCKEY WHAT IT SHOULD BE, THE GREATEST GAME ON ICE.

Program Service Accomplishments

Program 1

Expenses: $199,415

RENTING ICE TIME PROVIDES OUR PLAYERS WITH THE OPPORTUNITY TO PRACTICE AND PLAY.

Program 2

Expenses: $58,538

HOSTING AND ATTENDING TOURNAMENTS THROUGHOUT THE SEASON ALLOWS OUR PLAYERS THE CHANCE TO PLAY AND COMPETE.

Program 3

Expenses: $121,387

OTHER EXPENSES NEEDED TO SUPPORT THE PLAYERS, SUCH AS EQUIPMENT, REFEREES, COACHING AND ALL OTHER VARIOUS SUPPORT.

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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 $183,575

Program Service Revenue $224,188

Investment Income $1,520

Other Revenue $81,872

TOTAL REVENUE $491,155

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,763

Fundraising Expenses $0

Program Expenses $419,298

Other Expenses $417,535

TOTAL EXPENSES $419,298

Year-over-Year Comparison

	2024	2023	Change
Revenue	$491,155	$380,356	+0.3%
Expenses	$419,298	$353,851	+0.2%
Net Income	$71,857	$26,505	+1.7%

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

220

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
ELIZABETH BUSHMAN	JR STORM/U6	10.00	Director	$0	$0	$0
MATT DEMENGE	SQUIRT COORD	10.00	Director	$0	$0	$0
SARA HAAG	BANTAM COOR	10.00	Director	$0	$0	$0
KELLY KADLEC	GIRLS U15/U1	10.00	Director	$0	$0	$0
BRIAN KROGSTAD	TREASURER	15.00	Officer Director	$0	$0	$0
JULIE MROZEK	SECRETARY	12.00	Officer Director	$0	$0	$0
JOHN PRELVITZ	PRESIDENT	15.00	Officer Director	$0	$0	$0
NICK RIBA	DIST 5 REPRE	2.00	Director	$0	$0	$0
JOSH ROCK	PEEWEE COORD	10.00	Director	$0	$0	$0
JENNIFER SCHUELLER	U8 COORDINAT	10.00	Director	$0	$0	$0
SAM SORENSON	GIRLS U8 COO	10.00	Director	$0	$0	$0
JESSICA SPARKS	GIRLS U10 CO	10.00	Director	$0	$0	$0
RACHEL STUDANSKI	FUNDRAISING	2.00	Director	$0	$0	$0
BRIAN WEAPPA	CONCESSION S	2.00	Director	$0	$0	$0
JASON ELLERING	PRESIDENT	2.00	Officer	$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	$491,155	$419,298	$376,813	$71,857
2024	$380,356	$353,851	$318,156	$26,505
2023	$383,868	$360,613	$281,893	$23,255
2023	$383,868	$360,613	$281,893	$23,255
2022	$344,018	$292,824	$251,888	$51,194
2021	$179,220	$170,909	$182,801	$8,311
2020	$245,732	$263,516	$201,330	$-17,784
2019	$162,407	$176,964	$213,939	$-14,557
2018	$241,940	$223,755	$222,385	$18,185