COON RAPIDS YOUTH HOCKEY ASSOCIATI… - Form 990 Financial Data

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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

2000

Legal Domicile

Principal Officer

TIA DUHAMEL

Phone

6127199958

Tax Period

2024-07-01 to 2025-06-30

COON RAPIDS YOUTH HOCKEY ASSOCIATION, founded in 2000, is a small nonprofit in the Recreation & Sports sector that reported $814K in total revenue in fiscal year 2024. Revenue surged 27% from the prior year, signaling strong growth momentum. Expenses of $771K left a modest 5% surplus.

Mission

PROMOTE YOUTH HOCKEY

Program Service Accomplishments

Program 1

Expenses: $718,576

PURPOSE IS TO OFFER MEANINGFUL SUPPORT TO THE COON RAPIDS AREA YOUTH TO INSTILL GOOD CHARACTER AND PROMOTE CITIZENSHIP THROUGH PARTICIPATION IN YOUTH HOCKEY. OUR PROGRAM INCLUDES TEAMS THAT PRACTICE AND PLAY WITHIN THE LOCAL AREA AND TRAVELING TEAMS WHO COMPETE IN OUR LOCAL "DISTRICT" AS WELL AS TOURNAMENTS HOSTED WITHIN AND OUTSIDE OF THE LOCAL DISTRICT.

Program 2

GAMBLING: THE FORMS OF GAMBLING CONDUCTED BY THE ORGANIZATION DURING THE YEAR ENDED 6/30/2025, INCLUDED PAPER PULL-TABS, NON-LINKED BINGO, PADDLETICKETS, TIPBOARDS, LINKED BINGO, ELECTRONIC...

GAMBLING: THE FORMS OF GAMBLING CONDUCTED BY THE ORGANIZATION DURING THE YEAR ENDED 6/30/2025, INCLUDED PAPER PULL-TABS, NON-LINKED BINGO, PADDLETICKETS, TIPBOARDS, LINKED BINGO, ELECTRONIC PULL-TABS, AND SPORTS- THEMED TIPBOARDS. REVENUE IN EXCESS OF ALLOWABLE EXPENSES GENERATED BY THE LAWFUL GAMBLING FUND WERE USED FOR LAWFUL PURPOSES AND BOARD APPROVED EXPENDITURES AS DEFINED BY MINNESOTA STATUTE. GROSS RECEIPTS FOR THE YEAR ENEDED 6/30/2025 WERE 26,066,569 TOTAL GAMING EXPENSES FOR THE YEAR ENDED 6/30/2025 WERE 26,048,310.

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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 $13,098

Program Service Revenue $151,116

Investment Income $0

Other Revenue $649,822

TOTAL REVENUE $814,036

Expense Breakdown

Grants Paid $154,400

Salaries & Benefits $6,710

Fundraising Expenses $0

Program Expenses $718,576

Other Expenses $610,124

TOTAL EXPENSES $771,234

Year-over-Year Comparison

	2024	2023	Change
Revenue	$814,036	$639,198	+0.3%
Expenses	$771,234	$590,665	+0.3%
Net Income	$42,802	$48,533	-0.1%

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

300

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

$81,050

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SUE ERICKSON	GAMBLING MAN	40.00	Director	$81,050	$0	$81,050
HOLLY BACHMAN	TREASURER	15.00	Officer Director	$0	$0	$0
JOE CARLIN	COACHING DIR	2.00	Director	$0	$0	$0
TIA DUHAMEL	PRESIDENT	10.00	Officer Director	$0	$0	$0
JENNI GALLIPO	TOURNAMENT C	2.00	Director	$0	$0	$0
NICK HANZLIK	HOUSE/MITE D	2.00	Director	$0	$0	$0
ANDREA HATCHITT	SPONSORSHIP	2.00	Director	$0	$0	$0
KRISTIN HULTQUIST	SECRETARY	5.00	Officer Director	$0	$0	$0
JEREMY JOHNSON	PLAYER REP.	5.00	Director	$0	$0	$0
STACEY JOHNSON	YOUTH TRAVEL	15.00	Director	$0	$0	$0
JOCELYN MATANICH	COMMUNICATIO	5.00	Director	$0	$0	$0
TIM MATSCHE	ICE SCHEDULE	5.00	Director	$0	$0	$0
BRIAN MORGAN	REGISTRAR	5.00	Director	$0	$0	$0
CORRIE NISKA	MITE COACHIN	2.00	Director	$0	$0	$0
DEB PULSKAMP	VICE PRESIDE	10.00	Officer Director	$0	$0	$0
ERIK TREPANIER	RECRUITING	5.00	Director	$0	$0	$0
MISSY WALICKE	GIRLS TRAVEL	15.00	Director	$0	$0	$0
DAN WHITE	EQUIPMENT MA	5.00	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
2025	$814,036	$771,234	$322,384	$42,802
2024	$639,198	$590,665	$276,969	$48,533
2023	$459,288	$453,048	$234,237	$6,240
2022	$470,114	$496,626	$226,715	$-26,512
2021	$534,325	$495,827	$263,996	$38,498
2020	$409,165	$386,441	$229,790	$22,724

COON RAPIDS YOUTH HOCKEY ASSOCIATION