CHAMPLIN PARK YOUTH HOCKEY ASSOCIATION (EIN 411714286) - 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

1992

Legal Domicile

Principal Officer

JOE HOUSMAN

Phone

6123974390

Tax Period

2024-07-01 to 2025-06-30

CHAMPLIN PARK YOUTH HOCKEY ASSOCIATION, founded in 1992, is a small nonprofit in the Recreation & Sports sector that reported $810K in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. The organization ran a surplus of $190K, a strong 23% operating margin.

Mission

TO PROMTE YOUTH HOCKEY IN THE CHAMPLIN PARK AREA, INCLUDING TEACHING AND DEVELOPMENT OF SKILLS AS WELL AS PROMOTING PHYSICAL, MENTAL, AND MORAL DEVELOPMENT.

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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 $278,284

Investment Income $5,401

Other Revenue $525,987

TOTAL REVENUE $809,672

Expense Breakdown

Grants Paid $16,750

Salaries & Benefits $0

Fundraising Expenses $4,149

Program Expenses $577,285

Other Expenses $603,261

TOTAL EXPENSES $620,011

Year-over-Year Comparison

	2024	2023	Change
Revenue	$809,672	$745,021	+0.1%
Expenses	$620,011	$728,851	-0.1%
Net Income	$189,661	$16,170	+10.7%

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

280

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

$49,500

Total Directors

$49,500

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LEANNE GIRARD	GAMBLING MANAGER	40.00	Officer Director	$49,500	$0	$49,500
JOE HOUSMAN	PRESIDENT	15.00	Officer Director	$0	$0	$0
HEATHER TOLLEFSON	VICE PRESIDENT	10.00	Officer Director	$0	$0	$0
SYDNEY LINDENFELSER	SECRETARY	5.00	Officer Director	$0	$0	$0
ERYN BLOCK	TREASURER	5.00	Officer Director	$0	$0	$0
HEATHER FRANKLIN	BOARD MEMBER	1.00	Director	$0	$0	$0
SHANNON ERICKSON	BOARD MEMBER	1.00	Director	$0	$0	$0
STEVE JACKSON	BOARD MEMBER	1.00	Director	$0	$0	$0
WILL EVANS	BOARD MEMBER	1.00	Director	$0	$0	$0
DUSTIN HANLY	BOARD MEMBER	1.00	Director	$0	$0	$0
BRITTA WALSTROM	BOARD MEMBER	1.00	Director	$0	$0	$0
BRETT LAMPE	BOARD MEMBER	1.00	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	$809,672	$620,011	$848,650	$189,661
2024	No data	No data	No data	No data
2023	$657,055	$656,893	$532,546	$162
2022	$724,515	$547,244	$545,574	$177,271
2021	$458,712	$454,636	$374,752	$4,076
2020	$506,119	$484,716	$364,227	$21,403
2019	$617,819	$570,319	$342,824	$47,500
2018	$537,721	$502,247	$295,324	$35,474

CHAMPLIN PARK YOUTH HOCKEY ASSOCIATION