SAINTS-HILLTOPPERS ARENA INC (EIN 411902376) - 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

1999

Legal Domicile

Principal Officer

MISSY HEROLD

Phone

2187224455

Tax Period

2023-07-01 to 2024-06-30

SAINTS-HILLTOPPERS ARENA INC, founded in 1999, is a small nonprofit in the Education sector that reported $634K in total revenue in fiscal year 2023. Revenue decreased 14% compared to the prior year. Net assets of $2.4M represent 45 months of operating reserves.

Mission

OPERATION OF AN EDUCATIONAL RECREATIONAL FACILITY.

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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 (2023)

Revenue Breakdown

Contributions & Grants $30,767

Program Service Revenue $581,484

Investment Income $333

Other Revenue $21,003

TOTAL REVENUE $633,587

Expense Breakdown

Grants Paid $0

Salaries & Benefits $110,185

Fundraising Expenses $0

Program Expenses $581,911

Other Expenses $530,903

TOTAL EXPENSES $641,088

Year-over-Year Comparison

	2023	2022	Change
Revenue	$633,587	$740,123	-0.1%
Expenses	$641,088	$659,988	0.0%
Net Income	$-7,501	$80,135	-1.1%

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

N/A

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
COLIN ANDERSON	BOARD	1.00	Director	$0	$0	$0
WILLIAM BURNS	BOARD	1.00	Director	$0	$0	$0
JESSICA CHERRY	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
JERRY DODD	BOARD	1.00	Director	$0	$0	$0
MISSY HEROLD	TREASURER	1.00	Officer Director	$0	$0	$0
BRUCE MARS	BOARD	1.00	Director	$0	$0	$0
DR BARBARA MCDONALD	BOARD	1.00	Director	$0	$0	$0
NELS OJARD	BOARD	1.00	Director	$0	$0	$0
DON OLSON	BOARD	1.00	Director	$0	$0	$0
STEVE OVEROM	BOARD	1.00	Director	$0	$0	$0
BRONWYNN PICHETTI	BOARD	1.00	Director	$0	$0	$0
ANTHONY PISAPIA	BOARD	1.00	Director	$0	$0	$0
KEVIN SNYDER	PRESIDENT	1.00	Officer 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	No data	No data	No data	No data
2024	$633,587	$641,088	$2,676,577	$-7,501
2023	$740,123	$659,988	$2,777,810	$80,135
2022	$522,201	$620,724	$2,761,384	$-98,523
2021	$439,855	$527,319	$2,858,909	$-87,464
2020	$489,803	$619,340	$2,975,516	$-129,537
2019	$617,539	$726,793	$3,074,997	$-109,254

SAINTS-HILLTOPPERS ARENA INC