FAIRMONT YOUTH HOCKEY ASSOCIATION (EIN 363298758) - 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

1984

Legal Domicile

Principal Officer

JESSICA GROLLA SCHOLL

Phone

5072381995

Tax Period

2023-07-01 to 2024-06-30

FAIRMONT YOUTH HOCKEY ASSOCIATION, founded in 1984, is a small nonprofit in the Recreation & Sports sector that reported $378K in total revenue in fiscal year 2023. Revenue surged 39% from the prior year, signaling strong growth momentum. The organization ran a surplus of $66K, a strong 17% operating margin.

Mission

OPERATION OF YOUTH HOCKEY PROGRAM AND THE OPERATION OF A COMMUNITY ARENA FOR HOCKEY AND OPEN PUBLIC SKATING FOR ALL AGES OF PEOPLE IN 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 (2023)

Revenue Breakdown

Contributions & Grants $182,765

Program Service Revenue $145,281

Investment Income $1,065

Other Revenue $49,182

TOTAL REVENUE $378,293

Expense Breakdown

Grants Paid $0

Salaries & Benefits $73,866

Fundraising Expenses $0

Program Expenses $304,093

Other Expenses $238,795

TOTAL EXPENSES $312,661

Year-over-Year Comparison

	2023	2022	Change
Revenue	$378,293	$272,465	+0.4%
Expenses	$312,661	$294,463	+0.1%
Net Income	$65,632	$-21,998	-4.0%

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

118

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

$1,500

Total Directors

$1,500

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JESSICA GROLLA SCHOLL	PRESIDENT	15.00	Officer Director	$0	$0	$0
ANDREW SUKALSKI	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
RACHEL MANWARREN	SECRETARY	2.00	Officer Director	$0	$0	$0
ELISA MEYER	TREASURER	8.00	Officer Director	$1,500	$0	$1,500
JASON ANDERSON	DIRECTOR	2.00	Director	$0	$0	$0
MCKENZIE TERFEHR	DIRECTOR	2.00	Director	$0	$0	$0
LUKE EBELING	DIRECTOR	10.00	Director	$0	$0	$0
JOSE LOPEZ	DIRECTOR	1.00	Director	$0	$0	$0
DEB TIETJE	DIRECTOR	8.00	Director	$0	$0	$0
TROY DROEGEMUELLER	DIRECTOR	1.00	Director	$0	$0	$0
DYLAN VANBROCKLIN	DIRECTOR	5.00	Director	$0	$0	$0
LISA KUHL GAMB MGR WAGES 55000	DIRECTOR	30.00	Director	$0	$0	$0
DOUG CEPRESS	DIRECTOR	1.00	Director	$0	$0	$0
DEREK OLSON	DIRECTOR	2.00	Director	$0	$0	$0
BRADY MEYER	DIRECTOR	2.00	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	No data	No data	No data	No data
2024	$378,293	$312,661	$804,047	$65,632
2023	$272,465	$294,463	$739,866	$-21,998
2022	$406,099	$242,417	$767,531	$163,682
2021	$421,828	$172,809	$608,957	$249,019
2020	$207,559	$255,399	$356,737	$-47,840
2019	$313,334	$213,219	$397,309	$100,115

FAIRMONT YOUTH HOCKEY ASSOCIATION