ST LOUIS PARK HOCKEY BOOSTERS

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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

1969

Legal Domicile

Principal Officer

BETH RICH

Phone

6122016345

Tax Period

2024-07-01 to 2025-06-30

ST LOUIS PARK HOCKEY BOOSTERS, founded in 1969, is a small nonprofit in the Recreation & Sports sector that reported $632K in total revenue in fiscal year 2024. Revenue surged 46% from the prior year, signaling strong growth momentum. The organization ran a surplus of $185K, a strong 29% operating margin.

Mission

TO PROMOTE AND FOSTER YOUTH HOCKEY WITHIN ST. LOUIS PARK AND THE SURROUNDING AREA BY PROVIDING THE BEST POSSIBLE PROGRAM FOR ALL PARTICPANTS.

Program Service Accomplishments

Program 1

Expenses: $382,153 Revenue: $450,263

THE MISSION OF THE ST. LOUIS PARK HOCKEY ASSOCIATION IS TO PROVIDE LEVELS FOR ALL PLAYERS TO BE CHALLENGED, WHICH INCREASES PARTICIPATION AND IMPROVES SKILLS WHILE DEVELOPING RESPECT FOR OTHERS...

THE MISSION OF THE ST. LOUIS PARK HOCKEY ASSOCIATION IS TO PROVIDE LEVELS FOR ALL PLAYERS TO BE CHALLENGED, WHICH INCREASES PARTICIPATION AND IMPROVES SKILLS WHILE DEVELOPING RESPECT FOR OTHERS, TEAMWORK, AND COMMUNITY PRIDE FOR OUR ATHLETES AND SCHOOL DISTRICT. WE SERVE ON AVERAGE 300 YOUTH PLAYERS RANGING IN AGE FROM 4 TO 18 YEARS. SLPHA HAS TEAMS AT THE FOLLOWING LEVELS: TERMITE, MINI MITE, UPPER MITE, SQUIRTS, PEEWEE, BANTAMS AND JUNIOR GOLD. SLPHA ALSO HAS A CO-OP GIRLS PROGRAM WITH HOPKINS YOUTH HOCKEY ASSOCIATION, WHICH HAS THE FOLLOWING LEVELS: 6U, 8U, 10U, 12U AND 15U. SLPHA FIELDS APPROXIMATELY TWENTY TEAMS EACH HOCKEY SEASON. THE ASSOCIATION ALSO HOSTS VARIOUS TOURNAMENTS, INCLUDING DISTRICT AND REGIONAL PLAYOFF TOURNAMENTS.

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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 $32,919

Program Service Revenue $450,263

Investment Income $8

Other Revenue $148,850

TOTAL REVENUE $632,040

Expense Breakdown

Grants Paid $12,390

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $382,153

Other Expenses $434,691

TOTAL EXPENSES $447,081

Year-over-Year Comparison

	2024	2023	Change
Revenue	$632,040	$431,977	+0.5%
Expenses	$447,081	$431,436	+0.0%
Net Income	$184,959	$541	+340.9%

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

308

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

$81,450

Total Directors