BAGLEY YOUTH HOCKEY ASSOCIATION (EIN 411472807) - 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

1984

Legal Domicile

Principal Officer

SHANE LINEHAN

Phone

2186943178

Tax Period

2023-09-01 to 2024-08-31

BAGLEY YOUTH HOCKEY ASSOCIATION, founded in 1984, is a small nonprofit that reported $286K in total revenue in fiscal year 2023. Net assets of $1.4M represent 58 months of operating reserves.

Mission

TO ENCOURAGE AND IMPROVE THE STANDARDS OF YOUTH ICE HOCKEY IN THE BAGLEY AND SURROUNDING AREA THROUGH CAMPS, TRAINING, PRACTICES, GAMES AND TOURNAMENTS

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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 (2023)

Revenue Breakdown

Contributions & Grants $17,766

Program Service Revenue $35,609

Investment Income $1,163

Other Revenue $231,000

TOTAL REVENUE $285,538

Expense Breakdown

Grants Paid $18,223

Salaries & Benefits $1,633

Fundraising Expenses $0

Program Expenses $293,850

Other Expenses $287,019

TOTAL EXPENSES $306,875

Year-over-Year Comparison

	2023	2022	Change
Revenue	$285,538	$284,911	+0.0%
Expenses	$306,875	$215,671	+0.4%
Net Income	$-21,337	$69,240	-1.3%

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

100

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
BILL PALMER	PAST-PRESIDE	1.00	Director	$0	$0	$0
AMANDA HOOD	TREASURER	2.00	Officer Director	$0	$0	$0
SHANE LINEHAN	PRESIDENT	2.00	Officer Director	$0	$0	$0
CANDACE ERICKSON	DIRECTOR	1.00	Director	$0	$0	$0
JAMIE DILLICH	DIRECTOR	1.00	Director	$0	$0	$0
LEAH LEAVITT	SECRETARY	2.00	Officer Director	$0	$0	$0
KATIE BACK	DIRECTOR	1.00	Director	$0	$0	$0
TAMMY LOILAND	DIRECTOR	1.00	Director	$0	$0	$0
ALEX JESNESS	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
ALYSSA WAGGONER	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
2024	$285,538	$306,875	$1,370,765	$-21,337
2023	$284,911	$215,671	$1,390,821	$69,240
2022	$268,782	$259,221	$1,356,171	$9,561
2021	$328,444	$168,956	$1,382,296	$159,488
2020	$248,126	$169,719	$1,279,158	$78,407

BAGLEY YOUTH HOCKEY ASSOCIATION