SARTELL YOUTH HOCKEY

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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

1999

Legal Domicile

Principal Officer

CHRIS JENSEN

Phone

3204921854

Tax Period

2024-07-01 to 2025-06-30

SARTELL YOUTH HOCKEY, founded in 1999, is a small nonprofit in the Recreation & Sports sector that reported $708K in total revenue in fiscal year 2024. Revenue decreased 5% compared to the prior year.

Mission

TO PROVIDE YOUTH WITH THE OPPORTUNITY TO ENJOY THE GAME OF HOCKEY AND DEVELOP INDIVIDUAL SKILLS TO THEIR FULL POTENTIAL.

Program Service Accomplishments

Program 1

Expenses: $449,992

RENTING ICE TIME PROVIDES OUR PLAYERS WITH OPPORTUNITY TO PRACTICE AND PLAY.

Program 2

Expenses: $23,740

REGISTRATION FEES AND REFEREE FEES ALLOW OUR PLAYERS TO COMPETE WITH OTHER TEAMS.

Program 3

Expenses: $215,332

OTHER EXPENSES NEEDED TO SUPPORT THE PLAYERS, SUCH AS TOURNAMENT COSTS, EQUIPMENT, SUPPLIES AND JERSEY PURCHASES, COACHING EXPENSES, AND OTHER VARIOUS EXPENSES TO RUN THE ORGANIZATION.

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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 $286,130

Program Service Revenue $421,428

Investment Income $31,367

Other Revenue $-30,781

TOTAL REVENUE $708,144

Expense Breakdown

Grants Paid $125,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $689,064

Other Expenses $564,064

TOTAL EXPENSES $689,064

Year-over-Year Comparison

	2024	2023	Change
Revenue	$708,144	$748,047	-0.1%
Expenses	$689,064	$654,409	+0.1%
Net Income	$19,080	$93,638	-0.8%

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

200

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
JACKIE BARBER	BOARD MEMBER	1.00	Director	$0	$0	$0
SARA DEVOS	BOARD MEMBER	1.00	Director	$0	$0	$0
BETH EDELBROCK	SECRETARY	1.00	Director	$0	$0	$0
KAYLA EPSEN	TREASURER	5.00	Officer Director	$0	$0	$0
BRIAN FASEN	VICE PRESIDE	5.00	Officer Director	$0	$0	$0
SAMANTHA HUBER	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRIS JENSEN	PRESIDENT	5.00	Officer Director	$0	$0	$0
AMY PETERSON	BOARD MEMBER	1.00	Director	$0	$0	$0
ANN SCOTT	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	$708,144	$689,064	$764,150	$19,080
2024	$748,047	$654,409	$700,884	$93,638
2023	$637,558	$539,067	$599,760	$98,491
2023	$637,558	$539,067	$599,760	$98,491
2022	$641,395	$470,030	$498,991	$171,365
2021	$452,255	$347,552	$309,244	$104,703
2021	$473,176	$347,552	$333,379	$125,624
2020	$393,585	$311,439	$207,826	$82,146
2020	$396,799	$311,439	$211,040	$85,360
2019	$359,841	$334,773	$114,561	$25,068