RIVER FALLS YOUTH HOCKEY ASSOCIATION INC (EIN 237295776) - 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

1973

Legal Domicile

Principal Officer

DAN SCHNACKY

Phone

7154265577

Tax Period

2024-04-01 to 2025-03-31

RIVER FALLS YOUTH HOCKEY ASSOCIATION INC, founded in 1973, is a small nonprofit in the Recreation & Sports sector that reported $623K in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion. The organization ran a surplus of $127K, a strong 20% operating margin.

Mission

RIVER FALLS YOUTH HOCKEY ASSOCIATION, INC. IS AN ENGAGED MEMBERSHIP ORGANIZATION PROVIDING QUALITY HOCKEY EXPERIENCES FOR YOUTH, FAMILIES, AND THE COMMUNITY.

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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 $26,237

Program Service Revenue $396,813

Investment Income $106

Other Revenue $199,746

TOTAL REVENUE $622,902

Expense Breakdown

Grants Paid $500

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $463,069

Other Expenses $495,626

TOTAL EXPENSES $496,126

Year-over-Year Comparison

	2024	2023	Change
Revenue	$622,902	$526,608	+0.2%
Expenses	$496,126	$425,630	+0.2%
Net Income	$126,776	$100,978	+0.3%

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

N/A

Volunteers

340

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KAYLAN WILSON	PRESIDENT	12.00	Officer Director	$0	$0	$0
JODY CHRISTENSEN	VICE PRESIDE	13.00	Officer Director	$0	$0	$0
CHAD FLANAGAN	TREASURER	11.00	Officer Director	$0	$0	$0
JOHN ROBINSON	SECRETARY	3.00	Officer Director	$0	$0	$0
HATTIE EKHOLM	BOARD MEMBER	3.00	Director	$0	$0	$0
PAT GUNDERSEN	BOARD MEMBER	3.00	Director	$0	$0	$0
HEIDI VAN NURDEN	BOARD MEMBER	3.00	Director	$0	$0	$0
JEFF PROCHNOW	BOARD MEMBER	3.00	Director	$0	$0	$0
MEGAN ROSS	BOARD MEMBER	3.00	Director	$0	$0	$0
BEN SEISER	BOARD MEMBER	3.00	Director	$0	$0	$0
DAN SCHNACKY	BOARD MEMBER	3.00	Director	$0	$0	$0
CARRIE TORGERSEN	BOARD MEMBER	3.00	Director	$0	$0	$0
JOHN WIECH	BOARD MEMBER	3.00	Director	$0	$0	$0
VANESSA WITHERS	BOARD MEMBER	3.00	Director	$0	$0	$0
KYLE WRIGHT	BOARD MEMBER	3.00	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	$622,902	$496,126	$1,621,828	$126,776
2024	$526,608	$425,630	$1,938,823	$100,978
2023	$527,058	$385,861	$1,783,507	$141,197
2022	$578,178	$321,075	$1,722,405	$257,103
2021	$607,265	$420,778	$1,538,984	$186,487
2020	$577,282	$542,596	$1,422,779	$34,686

RIVER FALLS YOUTH HOCKEY ASSOCIATION INC