VIKINGS YOUTH HOCKEY (EIN 363585615) - 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

2010

Legal Domicile

Principal Officer

GEORGETTE KRISTIN

Tax Period

2024-04-01 to 2025-03-31

VIKINGS YOUTH HOCKEY, founded in 2010, is a community nonprofit in the Youth Development sector that reported $1.4M in total revenue in fiscal year 2024.

Mission

THE PURPOSE OF THE ORGANIZATION IS TO PROMOTE THE ENJOYMENT, RECREATIONAL AND COMPETITIVE BENEFITS OF YOUTH HOCKEY. IT IS THE GOAL OF THE ORANIZATION TO TEACH THE FUNDAMENTALS OF HOCKEY AND THE FUN OF PARTICIPATING IN YOUTH SPORTS.

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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 $1,405,395

Program Service Revenue $0

Investment Income $6

Other Revenue $0

TOTAL REVENUE $1,405,401

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $5,133

Program Expenses $1,344,086

Other Expenses $1,374,949

TOTAL EXPENSES $1,374,949

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,405,401	$1,438,981	0.0%
Expenses	$1,374,949	$1,420,389	0.0%
Net Income	$30,452	$18,592	+0.6%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LAUREN BATTISTONI	DIRECTOR	N/A	Director	$0	$0	$0
MIKE BULOW	DIRECTOR	N/A	Director	$0	$0	$0
DAVE CONDON	DIRECTOR	N/A	Director	$0	$0	$0
GINA FINNEY	DIRECTOR	N/A	Director	$0	$0	$0
ANDREA JOY	PRESIDENT	N/A	Officer Director	$0	$0	$0
KEITH KOBELT	DIRECTOR	N/A	Director	$0	$0	$0
GEORGETTE KRISTIN	TREASURER	N/A	Officer Director	$0	$0	$0
JUSTIN RONEY	DIRECTOR	N/A	Director	$0	$0	$0
KATIE SAMAS	SECRETARY	N/A	Officer 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	$1,405,401	$1,374,949	$1,510,137	$30,452
2024	$1,438,981	$1,420,389	$2,068,859	$18,592
2023	$1,327,504	$1,429,274	$2,575,539	$-101,770
2022	$1,230,423	$1,254,582	$358,960	$-24,159
2021	$1,064,234	$1,002,484	$385,309	$61,750
2020	$1,024,502	$1,064,826	$247,576	$-40,324
2019	$1,024,879	$1,048,988	$334,131	$-24,109

VIKINGS YOUTH HOCKEY