MINNESOTA HEAT HOOPS INC

EIN: 274463412 501(c)(3)

MAPLE GROVE, MN

Total Revenue
$1,611,250
Total Expenses
$1,522,232
Total Assets
$365,144
Net Assets
$345,736
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2011
Legal Domicile
MN
Principal Officer
WILLIE VANG
Phone
6512699822
Tax Period
2023-01-01 to 2023-12-31

MINNESOTA HEAT HOOPS INC, founded in 2011, is a community nonprofit that reported $1.6M in total revenue in fiscal year 2023. Revenue surged 122% from the prior year, signaling strong growth momentum. Expenses of $1.5M left a modest 6% surplus.

Mission

CHARITABLE AND EDUCATIONAL PURPOSES: -PROVIDING BASKETBALL PROGRAMS TO CHILDREN THAT OTHERWISE COULD NOT AFFORD TO PLAY. -ORGANIZING BASKETBALL RELATED EVENTS FOR PLAYERS SUCH AS PROFESSIONAL & HS GAMES. -SUPPORTING LOCAL SCHOOLS & COMMUNITIES BY RENTING THEIR FACILITIES.

Program Service Accomplishments

Program 1
Expenses: $1,060,810 Revenue: $1,601,106

MINNESOTA HEAT HOOPS GREW TO 120 TOTAL TEAMS (87 METRO BOYS, 21 METRO GIRLS, 12 ROCHESTER) IN THE SPRING SEASON ACCOMMODATING AROUND 1,200 PLAYERS. THE PROGRAM EXPANDED OUTSIDE OF THE METRO TWIN...

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MINNESOTA HEAT HOOPS GREW TO 120 TOTAL TEAMS (87 METRO BOYS, 21 METRO GIRLS, 12 ROCHESTER) IN THE SPRING SEASON ACCOMMODATING AROUND 1,200 PLAYERS. THE PROGRAM EXPANDED OUTSIDE OF THE METRO TWIN CITIES AND STARTED FIELDING TEAMS OUT OF THE ROCHESTER AREA. WITH THE NEWFOUND MARKET IN THE SOUTHEASTERN REGION, WE WERE ABLE TO ADD 12 TEAMS IN THE PAST SPRING. ON TOP OF OUR SPRING TEAMS, WE ALSO FIELDED 21 TEAMS DURING OUR FALL SEASON. FOR THE FIRST TIME IN PROGRAM HISTORY, WE WILL ALSO FIELD A WINTER TEAM COMPRISED OF PLAYERS FROM THE EDINA TRAVEL ASSOCIATION WHO WERE CUT FROM THEIR TRYOUTS GIVING MORE KIDS THE OPPORTUNITY TO KEEP PLAYING BASKETBALL COMPETITIVELY. THE PROGRAM ALSO SCHOLARSHIPPED A TOTAL OF 30,000 WORTH OF SEASON FEES DURING THE YEAR. LAST BUT NOT LEAST, 2022 WILL BE CAPPED OFF WITH OUR ANNUAL HEAT CHRISTMAS EVENT WHERE WE PROVIDE A UNIQUE CHRISTMAS EXPERIENCE FOR OUR ATHLETES THAT COME FROM FINANCIALLY CHALLENGED BACKGROUNDS.

Program 2

PAYMENT OF CAMP FEES FOR UNDERPRIVELEGED YOUTHS

Program 3
Expenses: $232,877

FEES PAID FOR GYM RENTALS

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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 (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $1,601,107
Investment Income $8,261
Other Revenue $1,882
TOTAL REVENUE $1,611,250

Expense Breakdown

Grants Paid $0
Salaries & Benefits $364,730
Fundraising Expenses $0
Program Expenses $1,293,687
Other Expenses $1,157,502
TOTAL EXPENSES $1,522,232

Year-over-Year Comparison

2023 2022 Change
Revenue $1,611,250 $726,987 +1.2%
Expenses $1,522,232 $630,397 +1.4%
Net Income $89,018 $96,590 -0.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
5
Independent Members
5
Employees
4
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
5
$243,310
Total Directors
1
$243,310
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ANDREW LINAMAN PRESIDENT 5.00
Officer
$0 $0 $0
WILLIE VANG BOARD MEMBER 20.00
Officer Director
$237,000 $6,310 $243,310
KARIN MARTINEK SECRETARY 5.00
Officer
$0 $0 $0
MARY HOPP TREASURER 5.00
Officer
$0 $0 $0
NICK CARROLL BOARD MEMBER 5.00
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
2024 No data No data No data No data
2023 $1,611,250 $1,522,232 $365,144 $89,018
2022 $726,987 $630,397 $143,958 $96,590
2021 $727,071 $826,740 $44,467 $-99,669
2020 $881,188 $853,696 $155,670 $27,492
2019 $1,004,810 $967,228 $133,221 $37,582
2018 $939,592 $911,268 $82,890 $28,324
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