NORTHERN LAKES YOUTH HOCKEY ASSN (EIN 411468529) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1984

Legal Domicile

Principal Officer

TOM ZABKA

Phone

2188204636

Tax Period

2024-04-01 to 2025-03-31

NORTHERN LAKES YOUTH HOCKEY ASSN, founded in 1984, is a small nonprofit in the Recreation & Sports sector that reported $660K in total revenue in fiscal year 2024. Revenue surged 22% from the prior year, signaling strong growth momentum. The organization ran a surplus of $132K, a strong 20% operating margin.

Mission

TO PROVIDE THE OPPORTUNITY FOR KIDS TO LEARN AND PLAY COMPETITIVE HOCKEY WHILE AFFORDING THEM EVERY OPPORTUNITY TO ADVANCE THEIR SKILLS AS FAR AS THEIR ABILITY AND DESIRE DEMAND.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,750

Program Service Revenue $27,924

Investment Income $31,993

Other Revenue $597,991

TOTAL REVENUE $659,658

Expense Breakdown

Grants Paid $18,039

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $525,666

Other Expenses $509,517

TOTAL EXPENSES $527,556

Year-over-Year Comparison

	2024	2023	Change
Revenue	$659,658	$542,827	+0.2%
Expenses	$527,556	$507,969	+0.0%
Net Income	$132,102	$34,858	+2.8%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

250

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
TOM ZABKA	PRESIDENT	1.00	Officer Director	$0	$0	$0
MICHAEL OLSEN	TREASURER	1.00	Officer Director	$0	$0	$0
KARI HORBACZ	DIRECTOR	1.00	Director	$0	$0	$0
TIM JOHNSTON	DIRECTOR	1.00	Director	$0	$0	$0
TREVOR BETLEY	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
REBECCA OLSON-BALL	SECRETARY	1.00	Officer Director	$0	$0	$0
KELLY BURNS	DIRECTOR	1.00	Director	$0	$0	$0
COLE PETERSON	DIRECTOR	1.00	Director	$0	$0	$0
DUSTIN SCHWARZE	DIRECTOR	1.00	Director	$0	$0	$0
CHAD RAU	DIRECTOR	1.00	Director	$0	$0	$0
MINDY DAWBER	DIRECTOR	1.00	Director	$0	$0	$0
DAN YANTES	DIRECTOR	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	$659,658	$527,556	$760,500	$132,102
2024	$542,827	$507,969	$593,954	$34,858
2023	$546,757	$465,727	$560,953	$81,030
2022	$547,593	$550,736	$497,082	$-3,143
2021	$466,937	$257,966	$495,671	$208,971
2020	$347,130	$314,968	$274,770	$32,162
2019	$294,165	$278,842	$228,938	$15,323

NORTHERN LAKES YOUTH HOCKEY ASSN