CHAMPLIN PARK YOUTH HOCKEY ASSOCIATION

EIN: 411714286 501(c)(3) Recreation & Sports

CHAMPLIN, MN

Total Revenue
$809,672
Total Expenses
$620,011
Total Assets
$848,650
Net Assets
$762,894
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1992
Legal Domicile
MN
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 PROMOTE YOUTH HOCKEY IN THE CHAMPLIN PARK AREA, INCLUDING TEACHING AND DEVELPOMENT OF SKILLS AS WELL AS PROMOTING PHYSICAL, MENTAL, AND MORAL DEVELOPMENT.

Program Service Accomplishments

Program 1
Expenses: $577,285 Revenue: $280,754

TO PROMOTE YOUTH ICE HOCKEY IN THE CHAMPLIN PARK AREA, INCLUDING TEACHING AND DEVELOPMENT OF SKILLS AS WELLS 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%)

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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

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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
12
Independent Members
12
Employees
23
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
5
$49,500
Total Directors
12
$49,500
Key Employees
0
$0
Highest Compensated
0
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
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