NORTHEAST HOCKEY OFFICIALS ASSOCIAT

EIN: 411740320 501(c)(3)

DULUTH, MN

Total Revenue
$211,068
Total Expenses
$235,254
Total Assets
$10,141
Net Assets
$10,141
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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

Principal Officer
MATT CAPLE
Phone
2184643397
Tax Period
2020-01-01 to 2020-12-31

NORTHEAST HOCKEY OFFICIALS ASSOCIAT is a small nonprofit that reported $211K in total revenue in fiscal year 2020. Revenue decreased 18% compared to the prior year. Expenses of $235K exceeded revenue, resulting in a 11% operating deficit.

Mission

TO TRAIN AND PROVIDE HOCKEY OFFICIALS

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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 (2020)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $211,068
Investment Income $0
Other Revenue $0
TOTAL REVENUE $211,068

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $235,254
Other Expenses $235,254
TOTAL EXPENSES $235,254

Year-over-Year Comparison

2020 2019 Change
Revenue $211,068 $256,730 -0.2%
Expenses $235,254 $222,891 +0.1%
Net Income $-24,186 $33,839 -1.7%
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

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Governance

Voting Members
7
Independent Members
7
Employees
N/A
Volunteers
20

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
MATT CAPLE PRESIDENT 10.00
Officer
$0 $0 $0
ALAN VAN LOON TREASURER 10.00
Officer
$0 $0 $0
RYAN MEWHA SECRETARY 10.00
Officer
$0 $0 $0
BRENT OLSON VICE-PRESIDE 10.00
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
2020 $211,068 $235,254 $10,141 $-24,186
2019 $256,730 $222,891 $34,327 $33,839
2018 $219,349 $221,331 $488 $-1,982
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