EAGAN HOCKEY ASSOCIATION INC (EIN 411690194) - 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

1975

Legal Domicile

Principal Officer

RYAN THOMAS

Phone

6129650874

Tax Period

2024-06-01 to 2025-05-31

EAGAN HOCKEY ASSOCIATION INC, founded in 1975, is a community nonprofit that reported $1.8M in total revenue in fiscal year 2024. Revenue surged 32% from the prior year, signaling strong growth momentum. The organization ran a surplus of $345K, a strong 19% operating margin.

Mission

THE ASSOCIATION PROVIDES ICE HOCKEY OPPORTUNITIES TO APPROXIAMTELY 600 BOYS AND GIRLS BY PROVIDING THEM WITH INSTRUCTION, PRACTICE, CLINICS, TOURNAMENTS AND LEAGUE COMPETITION.

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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 $0

Program Service Revenue $1,858,621

Investment Income $9,725

Other Revenue $-42,199

TOTAL REVENUE $1,826,147

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,476,336

Other Expenses $1,481,595

TOTAL EXPENSES $1,481,595

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,826,147	$1,379,977	+0.3%
Expenses	$1,481,595	$1,437,842	+0.0%
Net Income	$344,552	$-57,865	-7.0%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RYAN THOMAS	PRESIDENT	5.00	Officer	$0	$0	$0
JAKE MACHACEK	TREASURER	10.00	Officer	$0	$0	$0
HEATHER PECOR	SECRETARY	5.00	Officer	$0	$0	$0
JULIE GHERE	VICE PRESIDENT	5.00	Officer	$0	$0	$0
SUE DOWNEY	GAMBLING MANAGER	30.00	Key Emp	$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	$1,826,147	$1,481,595	$523,254	$344,552
2024	$1,379,977	$1,437,842	$127,781	$-57,865
2023	$1,522,830	$1,097,680	$215,020	$425,150
2022	$1,165,383	$2,274,791	$236,242	$-1,109,408
2021	$919,525	$781,593	$996,946	$137,932
2020	$720,947	$997,349	$757,710	$-276,402
2019	$1,001,300	$860,805	$1,034,315	$140,495
2018	$1,289,519	$737,966	$893,820	$551,553

EAGAN HOCKEY ASSOCIATION INC