Menomonie Youth Hockey Association Inc (EIN 391392551) - 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

1973

Legal Domicile

Principal Officer

Zach Raff

Phone

9202260200

Tax Period

2024-05-01 to 2025-04-30

Menomonie Youth Hockey Association Inc, founded in 1973, is a small nonprofit that reported $359K in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year. The organization ran a surplus of $64K, a strong 18% operating margin.

Mission

To provide youth in the greater Menomonie area with the opportunity to learn, play and compete in the game of hockey with an emphasis on growth in the area of skill development. teamwork and sportsmanship.

🔒

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 (2024)

Revenue Breakdown

Contributions & Grants $16,168

Program Service Revenue $80,915

Investment Income $6,292

Other Revenue $255,555

TOTAL REVENUE $358,930

Expense Breakdown

Grants Paid $0

Salaries & Benefits $46,443

Fundraising Expenses $383

Program Expenses $267,649

Other Expenses $248,205

TOTAL EXPENSES $294,648

Year-over-Year Comparison

	2024	2023	Change
Revenue	$358,930	$389,232	-0.1%
Expenses	$294,648	$338,316	-0.1%
Net Income	$64,282	$50,916	+0.3%

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

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
Heidi Neverdahl	General operations	001.00	Director	$0	$0	$0
Mike Jax	Past-President	001.00	Officer Director	$0	$0	$0
Kate Kramschuster	President	003.00	Officer Director	$0	$0	$0
Zach Raff	Treasurer	002.00	Officer Director	$0	$0	$0
Jennie Cimino	Secretary	001.50	Officer Director	$0	$0	$0
Stephanie Thompson	Concessions Director	001.00	Director	$0	$0	$0
Matt Czechowicz	Equipment director	001.00	Director	$0	$0	$0
Lisa Schuler	Fundraising director	001.00	Director	$0	$0	$0
Danielle Barhart	Director Growth and Retention	001.00	Director	$0	$0	$0
Kari Ivy	Director of tournment and scheduling	001.00	Director	$0	$0	$0
Katie Johnson	Hockey Operations	001.00	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	$358,930	$294,648	$668,524	$64,282
2024	$389,232	$338,316	$712,591	$50,916
2023	$371,107	$351,901	$661,675	$19,206
2022	$309,819	$254,415	$642,469	$55,404
2021	$232,071	$228,715	$586,521	$3,356
2020	$396,461	$259,919	$583,165	$136,542
2019	$262,344	$247,573	$446,623	$14,771

Menomonie Youth Hockey Association Inc