DELANO AREA YOUTH HOCKEY ASSOCIATION INC (EIN 411397047) - 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

1980

Legal Domicile

Principal Officer

TROY MALO

Phone

6128166361

Tax Period

2024-05-01 to 2025-04-30

DELANO AREA YOUTH HOCKEY ASSOCIATION INC, founded in 1980, is a small nonprofit in the Youth Development sector that reported $533K in total revenue in fiscal year 2024. Revenue decreased 9% compared to the prior year. Expenses of $747K exceeded revenue, resulting in a 40% operating deficit.

Mission

TO PROMOTE YOUTH SPORTS IN THE DELANO AND SURROUNDING AREA. ORGANIZE VARIOUS YOUTH HOCKEY TEAMS FROM BANTAM TO SQUIRT.

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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 $31,597

Program Service Revenue $514,855

Investment Income $18,473

Other Revenue $-31,692

TOTAL REVENUE $533,233

Expense Breakdown

Grants Paid $350,000

Salaries & Benefits $21,241

Fundraising Expenses $0

Program Expenses $721,033

Other Expenses $375,582

TOTAL EXPENSES $746,823

Year-over-Year Comparison

	2024	2023	Change
Revenue	$533,233	$584,600	-0.1%
Expenses	$746,823	$550,110	+0.4%
Net Income	$-213,590	$34,490	-7.2%

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

350

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

$1,000

Total Directors

$1,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TROY MALO	PRESIDENT	2.00	Officer Director	$0	$0	$0
MELISSA HILLMYER	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
KATIE ROERS	TREASURER	2.00	Officer Director	$0	$0	$0
KRISTI DUIS	SECRETARY	2.00	Officer Director	$1,000	$0	$1,000
LUKE RASSATT	DIRECTOR	2.00	Director	$0	$0	$0
RYAN ANDERSON	DIRECTOR	2.00	Director	$0	$0	$0
NAT MALEN	DIRECTOR	2.00	Director	$0	$0	$0
LUKE BORMAN	DIRECTOR	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	$533,233	$746,823	$395,264	$-213,590
2024	$584,600	$550,110	$591,013	$34,490
2023	$470,445	$391,030	$546,261	$79,415
2022	$419,404	$363,629	$471,339	$55,775
2021	$471,412	$328,712	$415,888	$142,700
2020	$286,910	$312,398	$270,623	$-25,488
2019	$342,097	$347,542	$296,205	$-5,445
2018	$375,414	$380,543	$297,678	$-5,129

DELANO AREA YOUTH HOCKEY ASSOCIATION INC