MOUNDSVIEW YOUTH HOCKEY ASSOCIATION (EIN 411801716) - 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

1995

Legal Domicile

Principal Officer

CLERENCE KUHL

Phone

6123084668

Tax Period

2024-05-01 to 2025-04-30

MOUNDSVIEW YOUTH HOCKEY ASSOCIATION, founded in 1995, is a community nonprofit in the Recreation & Sports sector that reported $1.6M in total revenue in fiscal year 2024. Revenue surged 112% from the prior year, signaling strong growth momentum. Expenses of $1.5M left a modest 6% surplus.

Mission

PROMOTE 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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $293,779

Program Service Revenue $1,250,598

Investment Income $10,724

Other Revenue $0

TOTAL REVENUE $1,555,101

Expense Breakdown

Grants Paid $12,820

Salaries & Benefits $182,380

Fundraising Expenses $0

Program Expenses $1,427,773

Other Expenses $1,263,713

TOTAL EXPENSES $1,458,913

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,555,101	$732,794	+1.1%
Expenses	$1,458,913	$3,200	+454.9%
Net Income	$96,188	$729,594	-0.9%

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

N/A

Volunteers

550

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
CLERENCE KUHL	PRESIDENT	10.00	Officer Director	$0	$0	$0
MICHELLE KERR STENZEL	TREASURER	10.00	Officer Director	$0	$0	$0
CRAIG MAKI	VICE PRESIDE	10.00	Officer Director	$0	$0	$0
CHARLIE SCHUCHARD	DIRECT OF OP	10.00	Officer Director	$0	$0	$0
DAN WALSETH	DIRECTOR OF	10.00	Officer Director	$0	$0	$0
SHANNON BELLAND	SECRETARY/WE	10.00	Officer Director	$0	$0	$0
BRANDON MILESKI	BOYS COORDDI	10.00	Director	$0	$0	$0
ANNA POULTER HENDRICKSON	GIRLS COORDI	10.00	Director	$0	$0	$0
JACKIE MCDONALD	MITE COORDNT	10.00	Director	$0	$0	$0
ERIC WEUM	8U/6U COORDI	10.00	Director	$0	$0	$0
JESSICA KUHL	REGISTRAR -	10.00	Director	$0	$0	$0
RYAN FABRICK	TRYOUT COORD	10.00	Director	$0	$0	$0
MELISSA KETTELKAMP	EQUIPMENT MA	10.00	Director	$0	$0	$0
JESSICA BASCH	RETENTION/RE	10.00	Director	$0	$0	$0
ELYSE FARNSWORTH	D2 REPRESENT	10.00	Director	$0	$0	$0
NICOLE SIMONES	MANAGER COOR	10.00	Director	$0	$0	$0
MARK KSIAZEK	GOALIE COORD	10.00	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	$1,555,101	$1,458,913	$2,602,157	$96,188
2024	$732,794	$777,255	$607,568	$-44,461
2023	$710,667	$701,155	$557,324	$9,512
2022	$582,221	$491,041	$481,785	$91,180
2021	$369,779	$349,904	$390,605	$19,875
2020	$422,731	$410,690	$369,799	$12,041

MOUNDSVIEW YOUTH HOCKEY ASSOCIATION