ST PAUL CAPITALS 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

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

THE ST. PAUL CAPITALS HOCKEY ASSOCIATION, A COMMUNITY BUILT AROUND A COMMON RESPECT FOR THE GAME OF HOCKEY, STRIVES TO CONSISTENTLY DEVELOP PLAYERS AND COACHES TO THEIR FULL POTENTIAL IN A FUN AND SAFE HOCKEY ENVIRONMENT. SPCHA MEMBERS EMBRACE COMPETITIVE PLAY, TEAMWORK, AND SPORTSMANSHIP.

Program Service Accomplishments

Program 1

Expenses: $559,335 Revenue: $570,031

PROVIDE YOUTH HOCKEY PROGRAM FOR BOYS AND GIRLS, AGES 4-16, LIVING IN THE CITY OF ST. PAUL, MINNESOTA, SOUTH OF I-94 AND WEST OF HIGHWAY 52, AND THE CITY OF ST. PAUL'S WEST SIDE NEIGHBORHOOD. THE...

PROVIDE YOUTH HOCKEY PROGRAM FOR BOYS AND GIRLS, AGES 4-16, LIVING IN THE CITY OF ST. PAUL, MINNESOTA, SOUTH OF I-94 AND WEST OF HIGHWAY 52, AND THE CITY OF ST. PAUL'S WEST SIDE NEIGHBORHOOD. THE ASSOCIATION'S VISION IS TO PROVIDE AN OPPORTUNITY FOR YOUTH IN THE AREA TO PARTICIPATE IN THE SPORT OF ICE HOCKEY AND TO DEVELOP THE SKILLS NECESSARY TO PLAY AND COMPETE AT THE BEST OF THEIR ABILITIES.

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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 $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

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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

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