MONTICELLO YOUTH HOCKEY PROGRAM INC

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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

1976

Legal Domicile

Principal Officer

JUSTIN DORION

Phone

7637427148

Tax Period

2024-04-01 to 2025-03-31

MONTICELLO YOUTH HOCKEY PROGRAM INC, founded in 1976, is a small nonprofit in the Recreation & Sports sector that reported $536K in total revenue in fiscal year 2024. Revenue surged 21% from the prior year, signaling strong growth momentum. The organization ran a surplus of $218K, a strong 41% operating margin.

Mission

PROMOTE, SPONSOR, PROVIDE FACILITIES FOR, AND CONDUCT A SUPERVISED PROGRAM OF HOCKEY INSTRUCTION, TRAINING, SAFETY AND COMPETITION FOR YOUTH, MAKING THEM BETTER CITIZENS AND SPORTSMEN.

Program Service Accomplishments

Program 1

Expenses: $45,921

RENTING ICE TIME PROVIDES OUR PLAYERS WITH THE OPPORTUNITY TO PRACTICE AND PLAY.

Program 2

Expenses: $271,162 Revenue: $200,013

OTHER EXPENSES NEEDED TO SUPPORT THE PLAYERS, SUCH AS EQUIPMENT, ENTRY FEES, TRAINING, AND ALL OTHER VARIOUS SUPPORT.

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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 $3,880

Program Service Revenue $193,846

Investment Income $28,169

Other Revenue $309,853

TOTAL REVENUE $535,748

Expense Breakdown

Grants Paid $12,500

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $317,083

Other Expenses $305,041

TOTAL EXPENSES $317,541

Year-over-Year Comparison

	2024	2023	Change
Revenue	$535,748	$443,377	+0.2%
Expenses	$317,541	$384,118	-0.2%
Net Income	$218,207	$59,259	+2.7%

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

Governance

Voting Members

Independent Members

Employees

Volunteers

116

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

$83,047

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DANILLE JOHANSON	COMPETITIVE LEVEL REGISTRA	1.00	Director	$0	$0	$0
ELLEN PALINSKY	IP LEVEL REGISTRAR	1.00	Director	$0	$0	$0
NATE SUNDERMAN	IP COORDINATOR	1.00	Director	$0	$0	$0
BRANDON MCGRIFF	RIVERHAWKS COORDINATOR	1.00	Director	$0	$0	$0
ERIC NELSON	HIGH SCHOOL COACH/ATHLETIC	1.00	Director	$0	$0	$0
TOM LAPLANT	ICE SCHEDULER	2.00	Director	$0	$0	$0
NICK DAHLHEIMER	DISTRICT 5 REP	1.00	Director	$0	$0	$0
STACEY KROLL	GAMBLING MANAGER	40.00	Director	$83,047	$0	$83,047
SEAN LOCKREM	ASSISTANT TREASURER	1.00	Director	$0	$0	$0
JUSTIN DORION	PRESIDENT	1.00	Officer	$0	$0	$0
ARIA VAN CULLIN	VICE PRESIDENT	2.00	Officer	$0	$0	$0
BENJAMIN HOGLUND	TREASURER	2.00	Officer	$0	$0	$0
JEREMY JOHANSON	SECRETARY	1.00	Officer	$0	$0	$0
JARRID SCHIENBEIN	ACE COORDINATOR	2.00	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	$535,748	$317,541	$2,686,822	$218,207
2024	$443,377	$384,118	$2,557,938	$59,259
2023	$536,716	$297,152	$2,604,623	$239,564
2022	$506,476	$322,514	$2,387,716	$183,962
2021	$344,896	$160,353	$2,267,890	$184,543
2020	$206,682	$218,469	$2,144,706	$-11,787
2019	$245,292	$267,975	$2,263,683	$-22,683
2018	$284,079	$169,592	$2,359,566	$114,487