SPRING LAKE PARK DISTRICT 16 YOUTH… - Form 990 Financial Data

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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

1984

Legal Domicile

Principal Officer

LAURA PITZL

Phone

7636702222

Tax Period

2024-04-01 to 2025-03-31

SPRING LAKE PARK DISTRICT 16 YOUTH HOCKEY, founded in 1984, is a small nonprofit that reported $539K in total revenue in fiscal year 2024.

Mission

MANAGEMENT AND CONDUCT RELATED TO RECREATIONAL HOCKEY ACTIVITIES. PROVISION OF SERVICES AND PRODUCTS TO MEMBERS TO ALLOW FULL PARTICIPATION AND ENJOYMENT OF THE SPORT OF HOCKEY FOR YOUTH.

Program Service Accomplishments

Program 1

Expenses: $372,139 Revenue: $360,423

ORGANIZED AND OPERATED YOUTH HOCKEY TEAMS IN THE SPRING LAKE PARK AREA OF MINNESOTA. EXPENSES FOR THIS PROGRAM PROVIDE FOR THE FACILITIES, FEES AND EQUIPMENT NEEDED TO PROVIDE GOOD MORAL AND...

ORGANIZED AND OPERATED YOUTH HOCKEY TEAMS IN THE SPRING LAKE PARK AREA OF MINNESOTA. EXPENSES FOR THIS PROGRAM PROVIDE FOR THE FACILITIES, FEES AND EQUIPMENT NEEDED TO PROVIDE GOOD MORAL AND EDUCATION TRAINING IN YOUTH HOCKEY.

Program 2

Expenses: $161,449 Revenue: $178,256

CHARITABLE GAMBLING - LAWFUL PURPOSE EXPENDITURES LAWFUL PURPOSE EXPENDITURES PROVIDE SUPPORT FOR SPRING LAKE PARK AREA YOUTH HOCKEY PROGRAMS. SUCH EXPENDITURES INCLUDE YOUTH ATHLETIC FUNCTION COSTS...

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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 $12,584

Program Service Revenue $347,663

Investment Income $176

Other Revenue $178,256

TOTAL REVENUE $538,679

Expense Breakdown

Grants Paid $55,215

Salaries & Benefits $0

Fundraising Expenses $3,849

Program Expenses $533,588

Other Expenses $488,473

TOTAL EXPENSES $543,688

Year-over-Year Comparison

	2024	2023	Change
Revenue	$538,679	$513,545	+0.0%
Expenses	$543,688	$535,504	+0.0%
Net Income	$-5,009	$-21,959	-0.8%

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

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
ISAIAH SCHOEMAN	PRESIDENT	5.00	Officer Director	$0	$0	$0
JESS SCOTT	VICE PRESIDENT-OPERATIONS	5.00	Officer Director	$0	$0	$0
STEVE MOE	VICE PRESIDENT-HOCKEY	5.00	Officer Director	$0	$0	$0
LAURA PITZL	TREASURER	5.00	Officer Director	$0	$0	$0
BILL HAMMES	SECRETARY	5.00	Officer Director	$0	$0	$0
MIKE MLINER	BOYS TRAVELING DIRECTOR	5.00	Director	$0	$0	$0
LUKE MATUSOVIC	GIRLS TRAVELING DIRECTOR	5.00	Director	$0	$0	$0
CHRIS CLEMONS	PLAYER DEVELOPMENT	5.00	Director	$0	$0	$0
MIKE WATTS	MITE DIRECTOR	5.00	Director	$0	$0	$0
ANDREW SANDERS	COACHING DIRECTOR	5.00	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	$538,679	$543,688	$214,168	$-5,009
2024	$513,545	$535,504	$219,407	$-21,959
2023	$545,087	$596,532	$242,869	$-51,445
2022	$601,288	$528,847	$293,143	$72,441
2021	$503,336	$434,987	$221,068	$68,349

SPRING LAKE PARK DISTRICT 16 YOUTH HOCKEY