DELANO AREA SPORTS ARENA INC

EIN: 411634784 501(c)(3)

DELANO, MN

Total Revenue
$470,837
Total Expenses
$403,629
Total Assets
$1,441,241
Net Assets
$1,057,852
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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
1989
Legal Domicile
MN
Principal Officer
BRANDON HEINZEN
Phone
7639729619
Tax Period
2023-09-01 to 2024-08-31

DELANO AREA SPORTS ARENA INC, founded in 1989, is a small nonprofit that reported $471K in total revenue in fiscal year 2023. Revenue decreased 11% compared to the prior year. Expenses of $404K left a modest 14% surplus.

Mission

TO MANAGE AND MAINTAIN AN ICE ARENA WHICH IS USED BY VARIOUS SCHOOL DISTRICTS AND 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 $13,104
Program Service Revenue $432,742
Investment Income $7,834
Other Revenue $17,157
TOTAL REVENUE $470,837

Expense Breakdown

Grants Paid $0
Salaries & Benefits $101,163
Fundraising Expenses $0
Program Expenses $397,552
Other Expenses $302,466
TOTAL EXPENSES $403,629

Year-over-Year Comparison

2023 2022 Change
Revenue $470,837 $530,867 -0.1%
Expenses $403,629 $396,130 +0.0%
Net Income $67,208 $134,737 -0.5%
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
9
Independent Members
N/A
Employees
20
Volunteers
N/A

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
4
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARY LOUISE VAN BERGEN SECRETARY 3.00
Officer
$0 $0 $0
TROY COLLINGS TREASURER 3.00
Officer
$0 $0 $0
BRANDON HEINZEN PRESIDENT 5.00
Officer
$0 $0 $0
TROY SCHMIDT VICE PRESIDE 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
2024 $470,837 $403,629 $1,441,241 $67,208
2023 $530,867 $396,130 $1,384,262 $134,737
2022 $478,713 $332,597 $1,321,642 $146,116
2021 $410,792 $311,218 $990,994 $99,574
2020 $355,850 $351,552 $915,258 $4,298
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