Forest Lake Hockey Association (EIN 384084088) - 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

2018

Legal Domicile

Principal Officer

Christopher Hill

Phone

7633707980

Tax Period

2023-05-01 to 2024-04-30

Forest Lake Hockey Association, founded in 2018, is a community nonprofit in the Recreation & Sports sector that reported $1.1M in total revenue in fiscal year 2023.

Mission

To promote athletic performance in hockey and teach life lessons to the youth of Forest 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 $68,819

Program Service Revenue $818,522

Investment Income $0

Other Revenue $207,654

TOTAL REVENUE $1,094,995

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,071,142

Other Expenses $1,116,668

TOTAL EXPENSES $1,116,668

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,094,995	$1,047,631	+0.0%
Expenses	$1,116,668	$978,998	+0.1%
Net Income	$-21,673	$68,633	-1.3%

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

N/A

Volunteers

450

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
Jeremy Siedow	President	10.00	Officer Director	$0	$0	$0
Gene Hageman	VP Operations	10.00	Officer Director	$0	$0	$0
Nicole Melberg	VP Business	10.00	Officer Director	$0	$0	$0
Chris Hill	Association Treasurer	10.00	Officer Director	$0	$0	$0
Emily Hall	Teams Treasurer	10.00	Officer Director	$0	$0	$0
Nicolette DeLoye	Registrar Secretary	10.00	Officer Director	$0	$0	$0
Brianna Pyka	Fundraising/Volunteer Dir.	7.00	Director	$0	$0	$0
Jon Loo	Initiation Director	5.00	Director	$0	$0	$0
Erika Siverhus	Initiation Director	5.00	Director	$0	$0	$0
Matt Kieger	Boys Director	5.00	Director	$0	$0	$0
Jamie Holzschuh	Girls Director	5.00	Director	$0	$0	$0
Danielle Smith	Tournament Director	5.00	Director	$0	$0	$0
Kevin Purinton	Gambling Director	5.00	Director	$0	$0	$0
Dennis Angrimson	Tryouts Director	5.00	Director	$0	$0	$0
Curt Smith	Recruitment & Retention Dir.	5.00	Director	$0	$0	$0
Josh Reuter	Player/Coach Dev. Dir.	5.00	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	$1,094,995	$1,116,668	$182,039	$-21,673
2023	$1,047,631	$978,998	$204,214	$68,633
2022	$875,471	$853,169	$134,749	$22,302
2021	$605,122	$608,151	$107,047	$-3,029
2020	$642,975	$640,341	$110,076	$2,634
2019	$696,065	$632,112	$107,442	$63,953

Forest Lake Hockey Association