LITTLE FALLS SPORTS ARENA

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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

1987

Legal Domicile

Phone

3206327287

Tax Period

2024-04-01 to 2025-03-31

LITTLE FALLS SPORTS ARENA, founded in 1987, is a small nonprofit in the Recreation & Sports sector that reported $373K in total revenue in fiscal year 2024. Revenue surged 34% from the prior year, signaling strong growth momentum. The organization ran a surplus of $93K, a strong 25% operating margin.

Mission

SPORTS ARENA FACILITY - ICE TIME AND FACILITIES PROVIDED TO COMMUNITY SCHOOLS, COMMUNITY SERVICES YOUTH HOCKEY PROGRAMS AND THE CITY OF LITTLE FALLS FOR USE AS AN INDOOR ARENA

Program Service Accomplishments

Program 1

Expenses: $254,994 Revenue: $155,124

SPORTS ARENA FACILITY - ICE TIME AND FACILITIES PROVIDED TO COMMUNITY SCHOOLS, COMMUNITY SERVICES YOUTH HOCKEY PROGRAMS AND THE CITY OF LITTLE FALLS FOR USE AS AN INDOOR ARENA. APPROXIMATELY 260...

SPORTS ARENA FACILITY - ICE TIME AND FACILITIES PROVIDED TO COMMUNITY SCHOOLS, COMMUNITY SERVICES YOUTH HOCKEY PROGRAMS AND THE CITY OF LITTLE FALLS FOR USE AS AN INDOOR ARENA. APPROXIMATELY 260 YOUTH PARTICAPATED IN THE ORGANIZATIONS ACTIVITIES DURING THE YEAR.

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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 $217,105

Program Service Revenue $155,124

Investment Income $396

Other Revenue $0

TOTAL REVENUE $372,625

Expense Breakdown

Grants Paid $0

Salaries & Benefits $73,264

Fundraising Expenses $0

Program Expenses $254,994

Other Expenses $206,510

TOTAL EXPENSES $279,774

Year-over-Year Comparison

	2024	2023	Change
Revenue	$372,625	$277,572	+0.3%
Expenses	$279,774	$215,132	+0.3%
Net Income	$92,851	$62,440	+0.5%

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

$53,015

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WESLEY WAYTASHEK	ARENA MANAGER	40.00	Director	$53,015	$0	$53,015
PAUL JOHNSON	President	3.00	Officer Director	$0	$0	$0
DON LINDBERG	Vice President	1.00	Officer Director	$0	$0	$0
DAVID STUMPF	Secretary	1.00	Officer Director	$0	$0	$0
CRAIG COX	Director	1.00	Director	$0	$0	$0
BRAD OOTHOUDT	Treasurer	1.00	Director	$0	$0	$0
KARI HOULE	Director	1.00	Director	$0	$0	$0
MARK GERBI	Director	1.00	Director	$0	$0	$0
CHRIS SCHULTE	Director	1.00	Director	$0	$0	$0
LARRY FILIPPI	Director	1.00	Director	$0	$0	$0
TRAVIS FRUECHTMAN	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	$372,625	$279,774	$703,061	$92,851
2024	$277,572	$215,132	$621,323	$62,440
2023	$220,669	$243,262	$501,238	$-22,593
2022	$202,430	$190,951	$523,831	$11,479
2021	$149,501	$218,724	$526,452	$-69,223
2020	$258,858	$217,243	$581,575	$41,615
2019	$199,030	$228,680	$608,901	$-29,650