MOUND WESTONKA HOCKEY ASSOCIATION

EIN: 411619499 501(c)(3) Recreation & Sports

MOUND, MN

Total Revenue
$605,415
Total Expenses
$604,762
Total Assets
$485,606
Net Assets
$79,216
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1988
Legal Domicile
MN
Principal Officer
CR CHILDERS
Phone
9379410472
Tax Period
2024-08-01 to 2025-07-31

MOUND WESTONKA HOCKEY ASSOCIATION, founded in 1988, is a small nonprofit in the Recreation & Sports sector that reported $605K in total revenue in fiscal year 2024.

Mission

PROVIDE A HOCKEY PROGRAM FOR THE YOUTH OF THE MOUND WESTONKA AREA WHICH TEACHES THOSE BETWEEN THE AGES OF 5 AND 15 THE GAME AND FURTHER DEVELOPS THEIR SKILLS AS WELL AS PROVIDING OTHER BENEFITS. THE PROGRAM SERVES ABOUT 250 PARTICIPANTS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $25,837
Program Service Revenue $479,964
Investment Income $83
Other Revenue $99,531
TOTAL REVENUE $605,415

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $567,888
Other Expenses $604,762
TOTAL EXPENSES $604,762

Year-over-Year Comparison

2024 2023 Change
Revenue $605,415 $570,836 +0.1%
Expenses $604,762 $562,309 +0.1%
Net Income $653 $8,527 -0.9%
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

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Liquidity & Cash Position

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Governance

Voting Members
17
Independent Members
17
Employees
N/A
Volunteers
220

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
3
$0
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CR CHILDERS PRESIDENT N/A
Officer
$0 $0 $0
CHRIS DITTRICH VICE PRESIDE N/A
Officer
$0 $0 $0
BRIANNA BENNETT SECRETARY N/A
Director
$0 $0 $0
CRAIG O'HALLORAN TREASURER N/A
Officer Director
$0 $0 $0
TODD SCHMIDT HOCKEY OPERA N/A
Director
$0 $0 $0
KEN WITSCHORIK GIRLS PROGRA N/A
Director
$0 $0 $0
ERICA BERG REGISTRAR N/A
Director
$0 $0 $0
ANNA SCHMIDT MARKETING DI N/A
Director
$0 $0 $0
LYNDSAY GEYEN FUNDRAISING N/A
Director
$0 $0 $0
MIKE WALSH D3 REPRESENT N/A
Director
$0 $0 $0
CHARLES SCHUPP ALTERNATE DI N/A
Director
$0 $0 $0
AMANDA FIELD ALTERNATE DI N/A
Director
$0 $0 $0
RYAN VANBOCKEL RECRUITMENT/ N/A
Director
$0 $0 $0
JAMIE GRANT STRATEGY DIR N/A
Director
$0 $0 $0
KENT LETNES CHARITABLE G N/A
Director
$0 $0 $0
PAM CARLSON VOLUNTEER/DI N/A
Director
$0 $0 $0
DAVE WEYER SPONSORSHIP N/A
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 $605,415 $604,762 $485,606 $653
2024 $570,836 $562,309 $440,795 $8,527
2023 $464,791 $474,242 $405,749 $-9,451
2022 $476,307 $497,345 $79,487 $-21,038
2021 $344,354 $382,131 $101,075 $-37,777
2020 $329,099 $353,908 $138,302 $-24,809
2018 $311,102 $256,544 $187,416 $54,558
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