DISTRICT 284 YOUTH HOCKEY ASSOCIAT… - 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

1969

Legal Domicile

Principal Officer

JACLYN HILL

Phone

7635466211

Tax Period

2023-07-01 to 2024-06-30

DISTRICT 284 YOUTH HOCKEY ASSOCIATION, founded in 1969, is a community nonprofit that reported $2.0M in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion. The organization ran a surplus of $623K, a strong 31% operating margin.

Mission

WYHA PROMOTES, SPONSORS, PROVIDES FACILITIES FOR AND ORGANIZES A PROGRAM DEDICATED TO RECREATION, SPORTSMANSHIP, AND EXCELLENCE IN ICE HOCKEY FOR YOUTH IN SCHOOL DISTRICT 284.

Program Service Accomplishments

Program 1

Expenses: $1,376,372 Revenue: $1,819,877

WYHA PROVIDES VARIOUS YOUTH HOCKEY PROGRAMS TO THE WAYZATA DISTRICT INCLUDING LEAGUES, TOURNAMENTS, AND CLINICS. WYHA OFFERS MORE THAN 80 TEAMS. WYHA HOSTS FIVE TOURNAMENTS WITH APPROXIMATELY 80...

WYHA PROVIDES VARIOUS YOUTH HOCKEY PROGRAMS TO THE WAYZATA DISTRICT INCLUDING LEAGUES, TOURNAMENTS, AND CLINICS. WYHA OFFERS MORE THAN 80 TEAMS. WYHA HOSTS FIVE TOURNAMENTS WITH APPROXIMATELY 80 TEAMS PARTICIPATING. OVER 1,000 WAYZATA DISTRICT YOUTHS ARE SERVED.

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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 $0

Program Service Revenue $1,819,877

Investment Income $13,309

Other Revenue $206,888

TOTAL REVENUE $2,040,074

Expense Breakdown

Grants Paid $131,436

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,376,372

Other Expenses $1,285,819

TOTAL EXPENSES $1,417,255

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,040,074	$1,823,060	+0.1%
Expenses	$1,417,255	$1,588,340	-0.1%
Net Income	$622,819	$234,720	+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

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

Total Directors

$43,158

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JASON VINAR	PRESIDENT	3.00	Officer Director	$0	$0	$0
NICHOLAS COOK	DIRECTOR	1.00	Director	$0	$0	$0
ANNE PHANEUF	SECRETARY	5.00	Officer Director	$0	$0	$0
ANDY NORDSETH	DIRECTOR	1.00	Director	$0	$0	$0
BRODY HEINRICH	BLUELINE PRESIDENT	1.00	Director	$0	$0	$0
MARK LAVENDER	DIRECTOR	1.00	Director	$0	$0	$0
RYAN FOLTZ	DIRECTOR	1.00	Director	$0	$0	$0
TIA SENENFELDER	DIRECTOR	1.00	Director	$0	$0	$0
HOLLI RICH	GAMBLING MANAGER	1.00	Director	$43,158	$0	$43,158
JACLYN HILL	DIRECTOR	1.00	Director	$0	$0	$0
MICHELLE UGURLU	VICE PRESIDENT - ADMINISTR	3.00	Officer Director	$0	$0	$0
CHRISTIAN PETERSON	VICE PRESIDENT - TRAVEL	1.00	Director	$0	$0	$0
MICHAEL MORRIS	DIRECTOR	1.00	Director	$0	$0	$0
LUKE MCGREGOR	DIRECTOR	1.00	Director	$0	$0	$0
BEN NORTON	DIRECTOR	1.00	Director	$0	$0	$0
TIMOTHY JEWELL	TREASURER	1.00	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	No data	No data	No data	No data
2024	$2,040,074	$1,417,255	$2,050,072	$622,819
2023	$1,823,060	$1,588,340	$1,427,253	$234,720
2022	$1,715,832	$1,508,020	$1,155,590	$207,812
2021	$1,454,580	$1,243,606	$959,150	$210,974
2020	$1,422,930	$1,359,319	$716,934	$63,611
2019	$1,458,919	$1,306,469	$658,715	$152,450

DISTRICT 284 YOUTH HOCKEY ASSOCIATION