MINNETONKA YOUTH HOCKEY ASSOCIATION

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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

1967

Legal Domicile

Principal Officer

CHRIS GORMAN

Phone

9522244082

Tax Period

2024-07-01 to 2025-06-30

MINNETONKA YOUTH HOCKEY ASSOCIATION, founded in 1967, is a community nonprofit in the Arts, Culture & Humanities sector that reported $3.2M in total revenue in fiscal year 2024. Expenses of $3.0M left a modest 7% surplus.

Mission

YOUTH HOCKEY ASSOCIATION

Program Service Accomplishments

Program 1

Expenses: $1,354,934 Revenue: $2,028,007

ASSOCIATION PROVIDES OPPORTUNITY FOR 700+ MINNETONKA AREA BOYS & GIRLS AN OPPORTUNITY TO LEARN AND COMPETE IN THE GAME OF HOCKEY.

Program 2

Expenses: $1,354,425 Revenue: $618,038

ARENA OWNED AND OPERATED BY MYHA IN PARTNERSHIP WITH MINNETONKA SCHOOL DISTRICT 276 TO PROVIDE ICE FOR THE ASSOCIATION.

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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 $3,002

Program Service Revenue $2,646,045

Investment Income $114,104

Other Revenue $451,751

TOTAL REVENUE $3,214,902

Expense Breakdown

Grants Paid $0

Salaries & Benefits $520,832

Fundraising Expenses $0

Program Expenses $2,709,359

Other Expenses $2,484,251

TOTAL EXPENSES $3,005,083

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,214,902	$3,219,520	0.0%
Expenses	$3,005,083	$2,711,038	+0.1%
Net Income	$209,819	$508,482	-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

Volunteers

1000

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

$100,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SAM ROGERS	PRESIDENT	20.00	Officer Director	$0	$0	$0
MATT ALLMAN	VICE PRESIDE	20.00	Officer Director	$0	$0	$0
CHRIS GORMAN	TREASURER	5.00	Officer Director	$0	$0	$0
KATIE CORONA	SECRETARY	5.00	Officer Director	$0	$0	$0
JASON PIANT	EQUIPMENT MA	5.00	Director	$0	$0	$0
MATT DRAWZ	BOYS DIRECTO	5.00	Director	$0	$0	$0
JERRY MITCHELL	GIRLS DIRECT	5.00	Director	$0	$0	$0
SCOTT ZACHARIAS	BOYS MITE DI	5.00	Director	$0	$0	$0
LEAH VANDEN BROECKE	GIRLS MITE D	5.00	Director	$0	$0	$0
NICK BUTCHERT	JUNIOR GOLD	5.00	Director	$0	$0	$0
EMILY BRUNER	TOURNAMENT D	5.00	Director	$0	$0	$0
PATRICK MICH	SPONSORSHIP	5.00	Director	$0	$0	$0
KJ STRUCK	VOLUNTEER DI	5.00	Director	$0	$0	$0
BRANDI HOFFMAN	REGISTRAR	5.00	Director	$0	$0	$0
STEVE WENDORF	EXECUTIVE DI	40.00	Director	$100,000	$0	$100,000

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	$3,214,902	$3,005,083	$11,369,075	$209,819
2024	$3,219,520	$2,711,038	$11,386,701	$508,482
2023	$2,818,250	$2,566,112	$11,098,206	$252,138
2022	$2,520,815	$2,247,407	$11,192,985	$273,408
2021	$2,031,034	$1,858,722	$11,123,066	$172,312
2020	$2,139,017	$1,935,147	$11,127,903	$203,870
2019	$2,387,924	$1,987,748	$11,204,482	$400,176