EDINA HOCKEY ASSOCIATION (EIN 411296876) - 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

1957

Legal Domicile

Principal Officer

ART BOYLAN

Phone

9014968752

Tax Period

2024-06-01 to 2025-05-31

EDINA HOCKEY ASSOCIATION, founded in 1957, is a community nonprofit in the Recreation & Sports sector that reported $1.9M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

THE EDINA HOCKEY ASSOCIATION PROVIDES PROGRAMS AIMED AT CREATING A FUN, FAIR, COMPETITIVE AND SAFE HOCKEY ENVIRONMENT WHICH INCREASES PARTICIPATION AND PROVIDES THE OPPORTUNITY TO IMPROVE PERSONAL SKILLS, WHILE DEVELOPING RESPECT FOR OTHERS, SELF CONFIDENCE AND TEAMWORK IN OUR STUDENT ATHLETES.

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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 $34,036

Program Service Revenue $1,825,522

Investment Income $34,237

Other Revenue $5,222

TOTAL REVENUE $1,899,017

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,955,913

Other Expenses $2,048,041

TOTAL EXPENSES $2,048,041

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,899,017	$1,731,983	+0.1%
Expenses	$2,048,041	$1,735,378	+0.2%
Net Income	$-149,024	$-3,395	+42.9%

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

N/A

Volunteers

372

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
ART BOYLAN	PRESIDENT	5.00	Officer Director	$0	$0	$0
TOM DELANEY	VP OF FINANC	1.00	Officer Director	$0	$0	$0
SHANNON KUZNIA	VP OF OPERAT	1.00	Officer Director	$0	$0	$0
DUSTIN HEIGL	VP OF GIRL'S	1.00	Officer Director	$0	$0	$0
JEFF LOVELL	VP OF BOY'S	1.00	Officer Director	$0	$0	$0
GREG SCHMDT	FINANCE	1.00	Director	$0	$0	$0
DAN NORMAN	FINANCE	1.00	Director	$0	$0	$0
BRAD HELFERICH	FINANCE	1.00	Director	$0	$0	$0
SARAH BURGESS	OPERATIONS	1.00	Director	$0	$0	$0
MARK KOUATLI	OPERATIONS	1.00	Director	$0	$0	$0
ALYSSA MALINSKI	OPERATIONS	1.00	Director	$0	$0	$0
SAM POTE	OPERATIONS	1.00	Director	$0	$0	$0
GREG HOFFMAN	BOY'S HOCKEY	1.00	Director	$0	$0	$0
CONNOR HOULIHAN	BOY'S HOCKEY	1.00	Director	$0	$0	$0
BRYAN TROTTIER	BOY'S HOCKEY	1.00	Director	$0	$0	$0
TROY WEIBLER	BOY'S HOCKEY	1.00	Director	$0	$0	$0
CRAIG COHEN	GIRL'S HOCKE	1.00	Director	$0	$0	$0
MARK HORTON	VP OF GIRL'S	1.00	Officer Director	$0	$0	$0
MARK BLOZIS	GIRL'S HOCKE	1.00	Director	$0	$0	$0
KEITH BALLARD	MITE HOCKEY	1.00	Director	$0	$0	$0
ERIK HELTNE	MITE HOCKEY	1.00	Director	$0	$0	$0
JOSH REBER	MITE HOCKEY	1.00	Director	$0	$0	$0
PETER ZIERKE	MITE HOCKEY	1.00	Director	$0	$0	$0
CHERYL JENKINS	MITE HOCKEY	1.00	Director	$0	$0	$0
GREG ROTH	BOY'S HOCKEY	1.00	Director	$0	$0	$0
ERIN PHELPS	MITE HOCKEY	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	$1,899,017	$2,048,041	$796,517	$-149,024
2024	$1,731,983	$1,735,378	$821,318	$-3,395
2023	$1,654,709	$1,620,052	$801,753	$34,657
2022	$1,616,429	$1,553,630	$768,078	$62,799
2021	$1,251,723	$1,205,406	$532,318	$46,317
2020	$1,630,083	$1,471,337	$573,932	$158,746
2019	$1,685,182	$1,661,798	$299,672	$23,384
2018	$1,649,555	$1,613,686	$298,696	$35,869

EDINA HOCKEY ASSOCIATION