ST PAUL CAPITALS HOCKEY ASSOCIATION (EIN 411229768) - 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

JULIE BUSTOS

Phone

6512427345

Tax Period

2024-05-01 to 2025-04-30

ST PAUL CAPITALS HOCKEY ASSOCIATION, founded in 1973, is a small nonprofit in the Recreation & Sports sector that reported $680K in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year. Expenses of $634K left a modest 7% surplus.

Mission

TO PROVIDE THE OPPORTUNITY FOR HIGHLAND CENTRAL AREA YOUTH TO PARTICIPATE IN ICE HOCKEY

🔒

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 $106,677

Program Service Revenue $570,031

Investment Income $0

Other Revenue $3,453

TOTAL REVENUE $680,161

Expense Breakdown

Grants Paid $0

Salaries & Benefits $46,937

Fundraising Expenses $0

Program Expenses $559,335

Other Expenses $587,308

TOTAL EXPENSES $634,245

Year-over-Year Comparison

	2024	2023	Change
Revenue	$680,161	$742,134	-0.1%
Expenses	$634,245	$598,320	+0.1%
Net Income	$45,916	$143,814	-0.7%

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

250

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

$42,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KATIE MURPHY	EXECUTIVE DI	40.00	Officer	$42,000	$0	$42,000
JULIE BUSTOS	PRESIDENT	1.00	Officer Director	$0	$0	$0
MIKE VANNELLI	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
KEVIN DOLAN	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
KYLE MEDCRAFT	TREASURER	1.00	Officer Director	$0	$0	$0
SCOTT MCMAHON	DIRECTOR	1.00	Director	$0	$0	$0
KATIE MORRELL	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS MORRISSETTE	DIRECTOR	1.00	Director	$0	$0	$0
KATIE ROEDLER	DIRECTOR	1.00	Director	$0	$0	$0
JIM RUNYON	DIRECTOR	1.00	Director	$0	$0	$0
CASEY WELCH	DIRECTOR	1.00	Director	$0	$0	$0
TAYLOR CHORNEY	DIRECTOR	1.00	Director	$0	$0	$0
JUSTIN URAN	DIRECTOR	1.00	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	$680,161	$634,245	$261,773	$45,916
2024	$812,661	$660,097	$251,363	$152,564
2024	$742,134	$598,320	$251,363	$143,814
2023	$569,926	$616,067	$93,909	$-46,141
2022	$528,822	$719,066	$115,358	$-190,244
2021	$431,444	$497,328	$304,370	$-65,884
2020	$531,136	$578,920	$369,492	$-47,784

ST PAUL CAPITALS HOCKEY ASSOCIATION