NEW RICHMOND YOUTH HOCKEY ASSOCIATION INC (EIN 391566545) - 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

2002

Legal Domicile

Principal Officer

ANGELA OLSON

Phone

7152466167

Tax Period

2024-04-01 to 2025-03-31

NEW RICHMOND YOUTH HOCKEY ASSOCIATION INC, founded in 2002, is a small nonprofit in the Recreation & Sports sector that reported $526K in total revenue in fiscal year 2024.

Mission

PROVIDE AN OPPORTUNITY FOR ALL LOCAL RESIDENTS AND VARIOUS LOCAL HOCKEY TEAMS TO LEARN TO PLAY HOCKEY

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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 $35,537

Program Service Revenue $355,731

Investment Income $3,180

Other Revenue $131,702

TOTAL REVENUE $526,150

Expense Breakdown

Grants Paid $0

Salaries & Benefits $108,298

Fundraising Expenses $0

Program Expenses $441,342

Other Expenses $422,860

TOTAL EXPENSES $531,158

Year-over-Year Comparison

	2024	2023	Change
Revenue	$526,150	$490,862	+0.1%
Expenses	$531,158	$472,357	+0.1%
Net Income	$-5,008	$18,505	-1.3%

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

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
JOEL ALLEN	DIRECTOR	N/A	Director	$0	$0	$0
ALEX CISNEROS	DIRECTOR	N/A	Director	$0	$0	$0
STEVE DEPLAZES	DIRECTOR	N/A	Director	$0	$0	$0
MARY HAILEY	DIRECTOR	N/A	Director	$0	$0	$0
LEE KNUTSON	DIRECTOR	N/A	Director	$0	$0	$0
JP MILTON	DIRECTOR	N/A	Director	$0	$0	$0
ANGELA OLSON	PRESIDENT	N/A	Officer Director	$0	$0	$0
NICOLE SPALDING	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
JESSE STANGER	DIRECTOR	N/A	Director	$0	$0	$0
ANNIE KNUTSON	TREASURER	N/A	Officer	$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	$526,150	$531,158	$1,398,795	$-5,008
2024	$490,862	$472,357	$1,438,916	$18,505
2023	$418,476	$437,848	$696,452	$-19,372
2022	$383,101	$301,154	$722,098	$81,947
2021	$354,083	$323,493	$623,413	$30,590
2020	$329,305	$252,978	$588,807	$76,327
2019	$321,288	$230,513	$516,523	$90,775

NEW RICHMOND YOUTH HOCKEY ASSOCIATION INC