PERHAM AREA YOUTH HOCKEY ASSOCIATIO

EIN: 204984213 501(c)(3) Recreation & Sports

PERHAM, MN

Total Revenue
$342,944
Total Expenses
$304,775
Total Assets
$273,783
Net Assets
$260,794
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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
2012
Principal Officer
TRENT SWANSON
Phone
2183464200
Tax Period
2024-01-01 to 2024-12-31

PERHAM AREA YOUTH HOCKEY ASSOCIATIO, founded in 2012, is a small nonprofit in the Recreation & Sports sector that reported $343K in total revenue in fiscal year 2024. Revenue decreased 20% compared to the prior year. Expenses of $305K left a modest 11% surplus.

Mission

TO PROVIDE COMMUNITY YOUTH HOCKEY

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,700
Program Service Revenue $0
Investment Income $3,852
Other Revenue $337,392
TOTAL REVENUE $342,944

Expense Breakdown

Grants Paid $97,712
Salaries & Benefits $33,006
Fundraising Expenses $1,500
Program Expenses $299,029
Other Expenses $174,057
TOTAL EXPENSES $304,775

Year-over-Year Comparison

2024 2023 Change
Revenue $342,944 $428,373 -0.2%
Expenses $304,775 $452,491 -0.3%
Net Income $38,169 $-24,118 -2.6%
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

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Governance

Voting Members
5
Independent Members
5
Employees
1
Volunteers
N/A

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
2
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOE GJERDE SECRETARY N/A
Officer
$0 $0 $0
TRENT SWANSON PRESIDENT N/A
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
2024 $342,944 $304,775 $273,783 $38,169
2023 $428,373 $452,491 $244,720 $-24,118
2022 $387,265 $28,116 $269,675 $359,149
2021 $258,740 $10,963 $224,382 $247,777
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