RUSHMORE HOCKEY AND SKATING ASSOCIATION

EIN: 411942405 501(c)(3) Recreation & Sports

RAPID CITY, SD

Total Revenue
$359,961
Total Expenses
$381,128
Total Assets
$1,440,875
Net Assets
$754,910
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
2001
Legal Domicile
SD
Principal Officer
SANDRA WEAVER
Phone
6053411148
Tax Period
2022-07-01 to 2023-06-30

RUSHMORE HOCKEY AND SKATING ASSOCIATION, founded in 2001, is a small nonprofit in the Recreation & Sports sector that reported $360K in total revenue in fiscal year 2022. Revenue fell 21% from the prior year — a significant decline worth monitoring. Net assets of $755K represent 25 months of operating reserves.

Mission

PROVIDE YOUTH HOCKEY PROGRAMS FOR THE BLACK HILLS AREA.

Program Service Accomplishments

Program 1
Expenses: $372,907 Revenue: $249,753

PROVIDE ICE TIME FOR YOUTH THROUGH HIGH SCHOOL. APPROXIMATELY 303 YOUTH PARTICIPATED IN THE PROGRAM THIS YEAR. OUR CONTINUED EFFORT TO MAKE HOCKEY AFFORDABLE IS PARAMOUNT TO OUR OUTREACH EFFORTS TO...

Read more

PROVIDE ICE TIME FOR YOUTH THROUGH HIGH SCHOOL. APPROXIMATELY 303 YOUTH PARTICIPATED IN THE PROGRAM THIS YEAR. OUR CONTINUED EFFORT TO MAKE HOCKEY AFFORDABLE IS PARAMOUNT TO OUR OUTREACH EFFORTS TO MAKE THIS SPORT ACCESSIBLE TO EACH YOUTH THAT WANT TO PLAY THE GAME. WE BUDGET FOR SCHOLARSHIPS AND PROVIDE EQUIPMENT AT LOW RENTAL COSTS FOR QUALIFIED LOWER INCOME PARTICIPANTS. APPROXIMATELY 8 RECIPIENTS HAVE BEEN GIVEN SCHOLARSHIPS IN THE AMOUNT OF 4,050 IN TOTAL. PARTICIPANTS APPLY ON LINE FOR SCHOLARSHIPS WHEN REGISTERING TO PLAY HOCKEY. SCHOLARSHIPS ARE USED TO HELP FAMILIES WITH FINANCIAL STRESS. THE NON-TRAVEL, RECREATION PROGRAM CALLED "HOUSE LEAGUE" IS EXPANDING AND PROVIDING MORE OPPORTUNITIES FOR YOUTH TO PLAY HOCKEY IN OUR COMMUNITY WITHOUT THE EXPENSE OF TRAVEL. OUR FACILITY HAS BEEN UPGRADED WITH NEW LOCKER ROOMS. WE HAVE HOOKED UP TO CITY WATER AND ARE IN COMPLIANCE WITH REQUIRED CODES. OUR FACILITY IS WELL RUN BY A DEDICATED GROUP OF VOLUNTEERS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $42,248
Program Service Revenue $249,753
Investment Income $633
Other Revenue $67,327
TOTAL REVENUE $359,961

Expense Breakdown

Grants Paid $7,550
Salaries & Benefits $610
Fundraising Expenses $0
Program Expenses $372,907
Other Expenses $372,968
TOTAL EXPENSES $381,128

Year-over-Year Comparison

2022 2021 Change
Revenue $359,961 $457,167 -0.2%
Expenses $381,128 $363,814 +0.0%
Net Income $-21,167 $93,353 -1.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
16
Independent Members
16
Employees
N/A
Volunteers
600

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
$610
Total Directors
16
$610
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ROBERT STEFFY 2022 TREASUR 5.00
Officer Director
$610 $0 $610
BRAD EGGERS VICE PRESIDE 5.00
Officer Director
$0 $0 $0
CHRIS DIETRICH PRESIDENT 5.00
Officer Director
$0 $0 $0
CHRISTINE RITTER SECRETARY 3.00
Officer Director
$0 $0 $0
REBECCA MANN BOARD MEMBER 0.50
Director
$0 $0 $0
DOUG RETZER BOARD MEMBER 0.50
Director
$0 $0 $0
BRAD LEE BOARD MEMBER 0.50
Director
$0 $0 $0
BEN NELSON BOARD MEMBER 7.00
Director
$0 $0 $0
RONDA SIMMONS BOARD MEMBER 0.50
Director
$0 $0 $0
MIKE BARTLING BOARD MEMBER 0.50
Director
$0 $0 $0
RACHAEL HEPPER BOARD MEMBER 0.50
Director
$0 $0 $0
GREG CHISOLM BOARD MEMBER 0.50
Director
$0 $0 $0
KONRAD REEDER BOARD MEMBER 0.50
Director
$0 $0 $0
SANDRA WEAVER 2023 TREASUR 0.50
Director
$0 $0 $0
RACHELLE WILLIAMS BOARD MEMBER 0.50
Director
$0 $0 $0
DAVID BENDER BOARD MEMBER 0.50
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 No data No data No data No data
2023 $359,961 $381,128 $1,440,875 $-21,167
2022 $457,167 $363,814 $1,500,896 $93,353
2021 $340,804 $361,980 $1,448,769 $-21,176
2020 $287,356 $357,572 $1,505,940 $-70,216
2019 $308,304 $391,270 $1,598,845 $-82,966
2018 $334,565 $355,714 $1,718,148 $-21,149
Explore More Nonprofits
Top 100 Nonprofits in South Dakota Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare RUSHMORE HOCKEY AND SKATING ASSOCIATION with other nonprofits in South Dakota and across the country.