ALBERT LEA AMATEUR HOCKEY ASSOCIATI

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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

1964

Legal Domicile

Principal Officer

ABBY SCHUMAKER

Phone

5073831128

Tax Period

2024-07-01 to 2025-06-30

ALBERT LEA AMATEUR HOCKEY ASSOCIATI, founded in 1964, is a small nonprofit in the Recreation & Sports sector that reported $201K in total revenue in fiscal year 2024. Expenses of $352K exceeded revenue, resulting in a 75% operating deficit.

Mission

THE GOAL OF OUR YOUTH HOCKEY PROGRAM IS TO PROVIDE EXPERIENCES RESULTING IN A DESIRE TO CONTINUE WITH THE SPORT OF HOCKEY; GIVE OUR CHILDERN A CHANCE TO SEE THEIR WORTH AS AN INDIVIDUAL; AND BY PARTICIPATING, IT WILL HELP TO BUILD GOOD ATTITUDES.

Program Service Accomplishments

Program 1

Expenses: $102,186

COACHING AND REFEREE EXPENSES - SUPPLIES, INSTRUCTION SCHOOLS AND RELATED COSTS.

Program 2

Expenses: $34,618

PURCHASING OF INDOOR ICE TIME AT THE CITY ARENA FOR PRACTICE AND GAMES FOR THE TRAVELING YOUTH HOCKY TEAMS.

Program 3

Expenses: $4,648

TOURNAMENT, HOCKEY CAMP AND REGISTRATION EXPENSES INCURRED TO RUN LOCAL TOURNAMENTS, ENTRY FEES FOR OTHER TOURNAMENTS AND YOUTH PLAYER REGISTRATIONS.

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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 $8,224

Program Service Revenue $185,178

Investment Income $4,200

Other Revenue $3,890

TOTAL REVENUE $201,492

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $329,253

Other Expenses $352,289

TOTAL EXPENSES $352,289

Year-over-Year Comparison

	2024	2023	Change
Revenue	$201,492	$210,768	0.0%
Expenses	$352,289	$214,621	+0.6%
Net Income	$-150,797	$-3,853	+38.1%

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

130

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

$31,600

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TROY PRESCHER	TRUSTEE	20.00	Director	$31,600	$0	$31,600
JEREMY DIAZ	TRUSTEE	N/A	Director	$0	$0	$0
KIM ERICKSON	TRUSTEE	N/A	Director	$0	$0	$0
KRIS ELLSWORTH	TRUSTEE	N/A	Director	$0	$0	$0
MATT ERICKSON	TRUSTEE	N/A	Director	$0	$0	$0
PETE HILLMAN	TRUSTEE	N/A	Director	$0	$0	$0
AARON LADLIE	2ND VICE PRE	N/A	Director	$0	$0	$0
BRI MCKINNEY	TRUSTEE	N/A	Director	$0	$0	$0
RACHEL MILLER	TRUSTEE	N/A	Director	$0	$0	$0
LAURIE SANDERS	TRUSTEE	N/A	Director	$0	$0	$0
CHELSEY SCHUMAKER	TRUSTEE	N/A	Director	$0	$0	$0
MATT TUBBS	TRUSTEE	N/A	Director	$0	$0	$0
TODD ULVE	TRUSTEE	N/A	Director	$0	$0	$0
SY VANTHAVONG	TRUSTEE	N/A	Director	$0	$0	$0
JOSH WEBER	TRUSTEE	N/A	Director	$0	$0	$0
STEVE BARRETT	SECRETARY	N/A	Officer	$0	$0	$0
BRAD LOCH	TREASURER	N/A	Officer	$0	$0	$0
TAMMY PIRSIG	1ST VICE PRE	N/A	Officer	$0	$0	$0
ABBY SCHUMAKER	PRESIDENT	N/A	Officer	$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	$201,492	$352,289	$178,372	$-150,797
2024	No data	No data	No data	No data
2023	$205,200	$179,001	$330,885	$26,199
2022	$209,378	$129,949	$304,692	$79,429
2021	$116,350	$90,877	$224,108	$25,473
2020	$137,286	$149,764	$198,635	$-12,478
2019	$179,725	$115,666	$211,213	$64,059
2018	$167,327	$135,590	$147,167	$31,737