OSSEO-MAPLE GROVE HOCKEY ASSOCIATION (EIN 411326427) - 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

1974

Legal Domicile

Principal Officer

COLIN STEEN

Phone

9529946387

Tax Period

2024-06-01 to 2025-05-31

OSSEO-MAPLE GROVE HOCKEY ASSOCIATION, founded in 1974, is a community nonprofit in the Arts, Culture & Humanities sector that reported $2.4M in total revenue in fiscal year 2024. Expenses of $2.2M left a modest 5% surplus.

Mission

YOUTH HOCKEY PROGRAM

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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 $715,600

Program Service Revenue $1,437,661

Investment Income $8,133

Other Revenue $214,888

TOTAL REVENUE $2,376,282

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $2,076,851

Other Expenses $2,246,775

TOTAL EXPENSES $2,246,775

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,376,282	$2,295,241	+0.0%
Expenses	$2,246,775	$2,116,661	+0.1%
Net Income	$129,507	$178,580	-0.3%

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

1100

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

$53,075

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
COLIN STEEN	PRESIDENT	5.00	Officer Director	$0	$0	$0
JASON ROGOWSKI	VP OF BOYS TRAVELING	5.00	Officer Director	$0	$0	$0
KELLIE SMYTH	SECRETARY	5.00	Officer Director	$0	$0	$0
CHUCK SAWICKY	TREASURER	5.00	Officer Director	$0	$0	$0
HAILEY FISCHER-ANDERLIE	VP OF HOUSE	5.00	Officer Director	$0	$0	$0
BRANDON ERICKSON	VP OF GIRLS TRAVELING	5.00	Officer Director	$0	$0	$0
ANDY HEDLUND	ACE COORDINATOR & COACHING	7.00	Officer Director	$0	$0	$0
CATHY CHEATHAM	CHARITABLE GAMBLING MANAGE	25.00	Director	$53,075	$0	$53,075
NICK RICE	DISTRICT 3 REP	2.00	Director	$0	$0	$0
AL SIVONGSAY	BANTAM OPS DIRECTOR	2.00	Director	$0	$0	$0
BRYAN CANFIELD	BANTAM SKILLS DIRECTOR	2.00	Director	$0	$0	$0
KYLE SLETTEN	PEEWEE OPS DIRECTOR	2.00	Director	$0	$0	$0
TROY FODSTAD	PEEWEE SKILLS DIRECTOR	2.00	Director	$0	$0	$0
DUSTIN BROOKS	SQUIRT DIRECTOR	2.00	Director	$0	$0	$0
PJ MARTIN	SQUIRT SKILLS DIRECTOR	2.00	Director	$0	$0	$0
JANNA BROSS	GIRLS U15 DIRECTOR	2.00	Director	$0	$0	$0
TINA REID	GIRLS U12 DIRECTOR	2.00	Director	$0	$0	$0
AARON TOFTE	GIRLS U10 DIRECTOR	2.00	Director	$0	$0	$0
DUSTIN FULTON	SUPERMITE DIRECTOR	2.00	Director	$0	$0	$0
CHRIS DOCKEN	GIRLS HOUSE DIRECTOR	2.00	Director	$0	$0	$0
ANDY PIERSKALLA	MITE DIRECTOR	2.00	Director	$0	$0	$0
VINNE BROOKS	COACHING DIRECTOR - BOYS	2.00	Director	$0	$0	$0
BRYCE FERGUSON	COACHING DIRECTOR - GIRLS	2.00	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	$2,376,282	$2,246,775	$2,550,391	$129,507
2024	$2,295,241	$2,116,661	$2,488,819	$178,580
2023	$2,303,007	$2,039,475	$2,495,369	$263,532
2022	$2,250,377	$1,955,191	$2,211,214	$295,186
2021	$1,927,848	$1,434,879	$1,994,403	$492,969
2020	$1,775,872	$1,761,349	$1,529,553	$14,523
2019	$1,726,268	$1,730,195	$1,699,493	$-3,927
2018	$1,423,978	$1,534,260	$1,117,116	$-110,282

OSSEO-MAPLE GROVE HOCKEY ASSOCIATION