ELK RIVER 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

1964

Legal Domicile

Principal Officer

RYAN EASON

Phone

6129649639

Tax Period

2024-06-01 to 2025-05-31

ELK RIVER YOUTH HOCKEY ASSOCIATION, founded in 1964, is a community nonprofit that reported $1.2M in total revenue in fiscal year 2024. Expenses of $1.1M left a modest 9% surplus.

Mission

PROMOTE THE GROWTH AND DEVELOPMENT OF ALL OUR PLAYERS, A FUN, FAIR & SAFE ENVIRONMENT THAT MAXIMIZES PARTICIPATION & IMPROVES PLAYER SKILLS & SPORTSMANSHIP.

Program Service Accomplishments

Program 1

Expenses: $437,379

RENTING ICE TIME PROVIDES OUR PLAYERS WITH THE OPPORTUNITY TO PRACTICE AND PLAY

Program 2

Expenses: $140,383

REGISTRATION FEES PAID TO OTHER ORGANIZATIONS FOR GAMES, TOURNAMENTS AND EVENTS.

Program 3

Expenses: $511,264

ALL OTHER EXPENSES NEEDED TO SUPPORT THE PLAYERS, SUCH AS COACHES, REFEREES, TRAINING AND ALL OTHER VARIOUS SUPPORT.

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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 $582,826

Program Service Revenue $636,888

Investment Income $451

Other Revenue $-17,005

TOTAL REVENUE $1,203,160

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,089,026

Other Expenses $1,089,026

TOTAL EXPENSES $1,089,026

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,203,160	$1,114,275	+0.1%
Expenses	$1,089,026	$1,368,546	-0.2%
Net Income	$114,134	$-254,271	-1.4%

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

600

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

$63,117

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RYAN EASON	PRESIDENT	15.00	Officer	$10,000	$0	$10,000
AMANDA TUKEY	TREASURER	8.00	Officer	$7,000	$0	$7,000
KRISTIN MILLER	SECRETARY	8.00	Officer	$5,000	$0	$5,000
FRANK MISKE	REGISTRAR	8.00	Officer	$5,000	$0	$5,000
MIKE POSSIN	VICE PRESIDE	15.00	Officer	$5,000	$0	$5,000
HEATHER PALUMBO	LITTLE ELK P	8.00	Officer	$4,000	$0	$4,000
JESS MILLES	ICE SCHEDULE	8.00	Officer	$3,000	$0	$3,000
BRIAN FRITCH	MITE DIRECTO	8.00	Officer	$2,500	$0	$2,500
JOSH JUNTUNEN	PEEWEE DIREC	8.00	Officer	$2,500	$0	$2,500
KURT REMICK	BANTAM DIREC	8.00	Officer	$2,500	$0	$2,500
TIM FREITAG	SQUIRT DIREC	8.00	Officer	$1,667	$0	$1,667
MICHELLE BRANDT	EQUIPMENT CO	8.00	Officer	$1,500	$0	$1,500
MIKE GATZKE	GOALIE COORD	8.00	Officer	$1,500	$0	$1,500
MARLIN HANEY	REFEREE COOR	8.00	Officer	$1,500	$0	$1,500
KRIS HELM	JR GOLD DIRE	8.00	Officer	$1,500	$0	$1,500
KELLEY KLEBS	ROSTER COORD	8.00	Officer	$1,500	$0	$1,500
CHRIS RUSTAD	VOLUNTEER CO	8.00	Officer	$1,500	$0	$1,500
CAROLYN SHARRATT	FUNDRAISING	8.00	Officer	$1,500	$0	$1,500
MIKE WESTGAARD	MULTIPURPOSE	8.00	Officer	$1,500	$0	$1,500
CHAD JANSEN	GIRLS DIRECT	8.00	Officer	$1,250	$0	$1,250
DEANNA HERNANDEZ	TOURNAMENT C	8.00	Officer	$850	$0	$850
CASSIE STONE	TOURNAMENT C	8.00	Officer	$850	$0	$850

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	$1,203,160	$1,089,026	$495,280	$114,134
2024	$1,114,275	$1,368,546	$372,139	$-254,271
2023	$855,997	$1,171,159	$634,423	$-315,162
2022	$1,047,615	$895,769	$900,694	$151,846
2021	$1,172,796	$823,329	$693,149	$349,467
2021	$1,228,591	$823,329	$748,944	$405,262
2020	$729,895	$714,553	$343,777	$15,342
2019	$798,880	$685,521	$331,000	$113,359