SO ST PAUL YOUTH HOCKEY ASSN

EIN: 411490945

SOUTH ST PAUL, MN

Total Revenue
$298,931
Total Expenses
$174,293
Total Assets
$541,892
Net Assets
$371,241
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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
1965
Legal Domicile
MN
Principal Officer
RYAN TAYLOR
Phone
6174504467
Tax Period
2023-07-01 to 2024-06-30

SO ST PAUL YOUTH HOCKEY ASSN, founded in 1965, is a small nonprofit that reported $299K in total revenue in fiscal year 2023. Revenue surged 54% from the prior year, signaling strong growth momentum. The organization ran a surplus of $125K, a strong 42% operating margin.

Mission

PROVIDE YOUTH HOCKEY

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $153,618
Investment Income $598
Other Revenue $144,715
TOTAL REVENUE $298,931

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $28,830
Program Expenses $110,309
Other Expenses $174,293
TOTAL EXPENSES $174,293

Year-over-Year Comparison

2023 2022 Change
Revenue $298,931 $194,558 +0.5%
Expenses $174,293 $147,950 +0.2%
Net Income $124,638 $46,608 +1.7%
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

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Governance

Voting Members
10
Independent Members
10
Employees
13
Volunteers
40

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
2
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MOLLIE KNUDSON TREASURER N/A
Officer
$0 $0 $0
RYAN TAYLOR 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 No data No data No data No data
2024 $298,931 $174,293 $541,892 $124,638
2023 $194,558 $147,950 $345,785 $46,608
2022 $177,556 $130,960 $337,706 $46,596
2021 $183,223 $152,212 $284,243 $31,011
2020 $190,515 $171,362 $162,307 $19,153
2019 $168,050 $177,663 $178,504 $-9,613
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