ROSEVILLE AREA YOUTH HOCKEY ASSOCIATION (EIN 237086360) - 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

1991

Legal Domicile

Principal Officer

PHILLIP DISKERUD

Phone

6512606106

Tax Period

2024-06-01 to 2025-05-31

ROSEVILLE AREA YOUTH HOCKEY ASSOCIATION, founded in 1991, is a small nonprofit that reported $794K in total revenue in fiscal year 2024. Revenue decreased 10% compared to the prior year. Expenses of $894K exceeded revenue, resulting in a 13% operating deficit.

Mission

PROVIDE PROGRAMS TO TEACH, PROMOTE, AND COMPETE IN AMATEUR YOUTH ICE HOCKEY IN A FUN, HEALTHY, AND EDUCATIONAL ENVIRONMENT FOR ALL PARTICIPANTS. ROSEVILLE AREA YOUTH HOCKEY STRIVES TO DEVELOP INDIVIDUAL AND TEAM SKILLS, TEAMWORK, KNOWLEDGE OF THE GAME, LOYALTY, RESPONSIBILITY, SPORTSMANSHIP, AND A POSITIVE YOUTH SPORTS CULTURE WHICH TEACHES LIFE LESSONS.

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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 $18,181

Program Service Revenue $319,583

Investment Income $6,536

Other Revenue $450,030

TOTAL REVENUE $794,330

Expense Breakdown

Grants Paid $9,068

Salaries & Benefits $55,368

Fundraising Expenses $1,500

Program Expenses $836,460

Other Expenses $829,594

TOTAL EXPENSES $894,030

Year-over-Year Comparison

	2024	2023	Change
Revenue	$794,330	$881,285	-0.1%
Expenses	$894,030	$848,981	+0.1%
Net Income	$-99,700	$32,304	-4.1%

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

100

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

$12,750

Total Directors

$12,750

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PHILLIP DISKERUD	CEO	25.00	Officer Director	$8,750	$0	$8,750
BRIAN BORGESTAD	DIR OF GIRLS	15.00	Officer Director	$1,000	$0	$1,000
JUSTIN BROWN	OPERATIONS D	2.00	Officer Director	$1,000	$0	$1,000
JENS FREDRICKSON	TREASURER	10.00	Officer Director	$1,000	$0	$1,000
CHELSEY ROSENTHAL	DIR BOYS, PL	16.00	Officer Director	$1,000	$0	$1,000
CHAZ AFONG	GOALIE DIREC	8.00	Officer Director	$0	$0	$0
WINNY BROWN	SQUIRT, JR G	4.00	Officer Director	$0	$0	$0
BRIAN GEORGE	MANAGER DIRE	2.00	Officer Director	$0	$0	$0
JOEL MALLARD	D2, SAFSPRT	3.00	Officer Director	$0	$0	$0
JEFF MCGRATH	MITE, ITH DI	10.00	Officer Director	$0	$0	$0
CANDICE MEALEY	REGISTRAR, 1	10.00	Officer Director	$0	$0	$0
JAKE REMITZ	WEB & SECRET	4.00	Officer Director	$0	$0	$0
DAVE ZSCHOKKE	COACHES DIRE	6.00	Officer 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	$794,330	$894,030	$2,270,761	$-99,700
2024	$881,285	$848,981	$2,505,408	$32,304
2023	$766,576	$757,253	$922,699	$9,323
2022	$704,601	$789,419	$932,042	$-84,818
2021	$876,813	$495,202	$1,075,849	$381,611
2020	$630,479	$822,166	$805,988	$-191,687

ROSEVILLE AREA YOUTH HOCKEY ASSOCIATION