MOOSE LAKE AREA HOCKEY ASSOC INC (EIN 363420645) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1985

Legal Domicile

Principal Officer

JULIE WALDHALM

Tax Period

2023-04-01 to 2024-03-31

MOOSE LAKE AREA HOCKEY ASSOC INC, founded in 1985, is a small nonprofit that reported $134K in total revenue in fiscal year 2023. Revenue decreased 6% compared to the prior year. Expenses of $208K exceeded revenue, resulting in a 55% operating deficit.

Mission

PROVIDE & MAINTAIN ICE SKATING & HOCKEY FACILITY FOR LOCAL SCHOOLS & CITY OF MOOSE LAKE

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $4,659

Program Service Revenue $37,584

Investment Income $2,376

Other Revenue $89,057

TOTAL REVENUE $133,676

Expense Breakdown

Grants Paid $27,707

Salaries & Benefits $4,848

Fundraising Expenses $8,578

Program Expenses $193,799

Other Expenses $175,047

TOTAL EXPENSES $207,602

Year-over-Year Comparison

	2023	2022	Change
Revenue	$133,676	$142,755	-0.1%
Expenses	$207,602	$151,849	+0.4%
Net Income	$-73,926	$-9,094	+7.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BOBBI DRESSEL	DIRECTOR	1.00	Director	$0	$0	$0
ASHLEY ZUK	DIRECTOR	1.00	Director	$0	$0	$0
JASON RHODES	DIRECTOR	1.00	Director	$0	$0	$0
JULIE WALDHALM	TREASURER	5.00	Officer	$0	$0	$0
PAT GENEREAU	VICE PRESIDENT	5.00	Officer	$0	$0	$0
MARAYA LEINO	SECRETARY	5.00	Officer	$0	$0	$0
AMY FITZSIMMONS	PRESIDENT	5.00	Officer	$0	$0	$0
TASHA LAPIERRE	GAMBLING MANAGER	10.00	Key Emp	$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	$133,676	$207,602	$526,259	$-73,926
2023	$142,755	$151,849	$597,214	$-9,094
2022	$130,166	$115,637	$589,475	$14,529
2021	$66,594	$73,759	$575,988	$-7,165
2020	$110,682	$103,457	$582,414	$7,225
2019	$78,461	$86,229	$577,050	$-7,768
2018	$63,414	$87,350	$555,720	$-23,936

MOOSE LAKE AREA HOCKEY ASSOC INC