WARROAD MEMORIAL ARENA ASSOCIATION (EIN 363310495) - 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

NICK MARVIN

Phone

2183863862

Tax Period

2024-07-01 to 2025-06-30

WARROAD MEMORIAL ARENA ASSOCIATION, founded in 1984, is a community nonprofit that reported $2.6M in total revenue in fiscal year 2024. Revenue surged 314% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.0M, a strong 78% operating margin.

Mission

THE ASSOCIATION PROVIDES ARTIFICIAL ICE IN INDOOR FACILITIES. IT SERVES SCHOOLS AND THE GENERAL PUBLIC AT NO COST TO INDIVIDUALS. ABOUT 1200 PEOPLE OF ALL AGES MAKE USE

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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 $2,362,540

Program Service Revenue $193,627

Investment Income $1,105

Other Revenue $47,396

TOTAL REVENUE $2,604,668

Expense Breakdown

Grants Paid $0

Salaries & Benefits $138,418

Fundraising Expenses $0

Program Expenses $567,520

Other Expenses $429,102

TOTAL EXPENSES $567,520

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,604,668	$629,476	+3.1%
Expenses	$567,520	$612,517	-0.1%
Net Income	$2,037,148	$16,959	+119.1%

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

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
NICK MARVIN	PRESIDENT	1.00	Officer Director	$0	$0	$0
AARON MARVIN	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
MELISSA NORRIS	TREASURER	1.00	Director	$0	$0	$0
BRYAN HONTVET	SECRETRY	1.00	Director	$0	$0	$0
ANDY ALLEN	DIRECTOR	1.00	Director	$0	$0	$0
MIKE MARVIN	DIRECTOR	1.00	Director	$0	$0	$0
MATT ULWELLING	DIRECTOR	1.00	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	$2,604,668	$567,520	$5,151,266	$2,037,148
2024	$629,476	$612,517	$3,164,910	$16,959
2023	$365,815	$816,026	$3,147,428	$-450,211
2022	$358,924	$717,344	$3,598,020	$-358,420
2021	$2,067,828	$602,303	$3,098,767	$1,465,525
2020	$414,407	$522,726	$2,493,171	$-108,319
2019	$383,820	$433,657	$2,574,299	$-49,837

WARROAD MEMORIAL ARENA ASSOCIATION