NORTH STARS YOUTH HOCKEY ASSOCIATION INC (EIN 141916561) - 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

2004

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

NORTH STARS YOUTH HOCKEY ASSOCIATION INC, founded in 2004, is a small nonprofit in the Recreation & Sports sector that reported $336K in total revenue in fiscal year 2023. Revenue grew 13% year-over-year, indicating healthy expansion.

Mission

The Corporation was formed and operates for the exclusive purpose of education, recreation, and management of a youth hockey program for Grafton, ND and the surrounding area.

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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 (2023)

Revenue Breakdown

Contributions & Grants $113,045

Program Service Revenue $73,899

Investment Income $0

Other Revenue $149,141

TOTAL REVENUE $336,085

Expense Breakdown

Grants Paid $120,000

Salaries & Benefits $16,750

Fundraising Expenses $6,818

Program Expenses $326,315

Other Expenses $207,167

TOTAL EXPENSES $343,917

Year-over-Year Comparison

	2023	2022	Change
Revenue	$336,085	$296,812	+0.1%
Expenses	$343,917	$342,676	+0.0%
Net Income	$-7,832	$-45,864	-0.8%

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

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

$15,000

Total Directors

$16,750

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEN THOMPSON	Treasurer	5.00	Officer Director	$15,000	$0	$15,000
ALISSA FOERSTER	Treasurer	2.00	Director	$1,750	$0	$1,750
DEAN THOMPSON	Vice President	1.00	Officer Director	$0	$0	$0
SCOTT KRAFT	President	1.00	Officer Director	$0	$0	$0
RICHIE SHERLOCK	Director	1.00	Director	$0	$0	$0
JAY THOMPSON	Director	1.00	Director	$0	$0	$0
MATT PRESCHONG	Director	1.00	Director	$0	$0	$0
KRISTI OLSON	Director	1.00	Director	$0	$0	$0
JASON MEYER	Director	1.00	Director	$0	$0	$0
JOHN SUDA	Director	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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$336,085	$343,917	$105,912	$-7,832
2022	$296,812	$342,676	$113,744	$-45,864
2021	$293,676	$284,183	$159,608	$9,493
2020	$217,737	$244,842	$150,115	$-27,105
2019	$284,584	$242,173	$177,220	$42,411

NORTH STARS YOUTH HOCKEY ASSOCIATION INC