Thief River Falls Amatuer Hockey Association (EIN 411227823) - 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

1979

Legal Domicile

Principal Officer

Leif Spears

Phone

2186811350

Tax Period

2024-07-01 to 2025-06-30

Thief River Falls Amatuer Hockey Association, founded in 1979, is a small nonprofit in the Recreation & Sports sector that reported $338K in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion.

Mission

Promotion of Youth Athletics in the Sport of 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 $307,154

Program Service Revenue $0

Investment Income $834

Other Revenue $29,639

TOTAL REVENUE $337,627

Expense Breakdown

Grants Paid $0

Salaries & Benefits $60,016

Fundraising Expenses $0

Program Expenses $335,759

Other Expenses $275,882

TOTAL EXPENSES $335,898

Year-over-Year Comparison

	2024	2023	Change
Revenue	$337,627	$301,811	+0.1%
Expenses	$335,898	$287,839	+0.2%
Net Income	$1,729	$13,972	-0.9%

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

130

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
Leif Spears	President	3.00	Officer Director	$0	$0	$0
Dillon Berry	Director	1.00	Director	$0	$0	$0
Mark Esala	Director	1.00	Director	$0	$0	$0
Nathan Dicken	Past President	1.00	Officer Director	$0	$0	$0
Davina Brown	Director	1.00	Director	$0	$0	$0
Kate Anderson	Treasurer	1.00	Officer Director	$0	$0	$0
Elizabeth Jahn	Vice President	1.00	Director	$0	$0	$0
Derek Neisen	Director	1.00	Director	$0	$0	$0
Matt Olson	Director	1.00	Director	$0	$0	$0
Aron Meutzel	Director	3.00	Officer Director	$0	$0	$0
Kevin Walseth	Secretary	2.00	Officer 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	$337,627	$335,898	$238,019	$1,729
2024	No data	No data	No data	No data
2023	$453,105	$446,803	$172,672	$6,302
2022	$284,081	$274,610	$96,445	$9,471
2021	$316,097	$234,700	$99,149	$81,397
2020	$232,117	$263,017	$48,158	$-30,900
2019	$221,882	$183,046	$75,548	$38,836

Thief River Falls Amatuer Hockey Association