ROGERS YOUTH HOCKEY ASSOCIATION

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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

2001

Legal Domicile

Principal Officer

NATE MOEN

Phone

7632185402

Tax Period

2024-05-01 to 2025-04-30

ROGERS YOUTH HOCKEY ASSOCIATION, founded in 2001, is a community nonprofit in the Recreation & Sports sector that reported $1.6M in total revenue in fiscal year 2024. Revenue surged 29% from the prior year, signaling strong growth momentum.

Mission

TO ORGANIZE, DIRECT AND PROMOTE YOUTH HOCKEY IN A MANNER WHIHC WILL POSITIVELY REPRESENT OUR COMMUNITIES AND CREATE A FUN, FAIR AND SAFE HOCKEY ENVIRONMENT FOR ALL AREA YOUTH HOCKEY.

Program Service Accomplishments

Program 1

Expenses: $1,561,618 Revenue: $455,480

TO PROMOTE AND TEACH YOUTH ICE HOCKEY, TEAMWORK AND PHYSICAL DEVELOPMENT IN THE LOCAL AREA TO OVER 300 YOUTH.

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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 $1,028,250

Program Service Revenue $455,480

Investment Income $30,711

Other Revenue $134,312

TOTAL REVENUE $1,648,753

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,561,618

Other Expenses $1,611,125

TOTAL EXPENSES $1,611,125

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,648,753	$1,273,250	+0.3%
Expenses	$1,611,125	$1,038,835	+0.6%
Net Income	$37,628	$234,415	-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

525

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

$18,000

Total Directors

$138,306

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NATE MOEN	PRESIDENT	6.00	Officer Director	$1,500	$0	$1,500
BILL ZACHER	VICE PRESIDENT	6.00	Officer Director	$1,500	$0	$1,500
DARA ALLEN	TREASURER	15.00	Officer Director	$1,500	$0	$1,500
AMANDA SPLIDE	GROWTH DIRECTOR	1.00	Director	$1,000	$0	$1,000
RYAN JOHNSON	HOCKEY DIRECTOR	6.00	Director	$1,500	$0	$1,500
MATT KLEINBROOK	BOYS DIRECTOR	6.00	Director	$1,000	$0	$1,000
ANDY POHL	GIRLS DIRECTOR	1.00	Director	$1,000	$0	$1,000
DAN RITTER	MITE DIRECTOR	1.00	Director	$1,000	$0	$1,000
JEN BELLAND	JR GOLD COORDINATOR	1.00	Director	$0	$0	$0
DAVID BROWN	BOYS HIGH SCHOOL COACH	1.00	Director	$0	$0	$0
DAN MILLER	GIRLS HIGH SCHOOL COACH	1.00	Director	$0	$0	$0
MIKE JOHNSTON	GAMBLING MANAGER	20.00	Director	$101,806	$0	$101,806
EMILY BARNACLE	REGISTRATION DIRECTOR	1.00	Director	$3,500	$0	$3,500
DAN MILLER	COACHING DIRECTOR	1.00	Director	$1,000	$0	$1,000
ZACH JANS	FUNDRAISING DIRECTOR	1.00	Director	$1,000	$0	$1,000
BECKY CHRISINGER	GROWTH DIRECTOR	1.00	Director	$0	$0	$0
TIM HANSEN	ICE SCHEDULER	1.00	Director	$3,500	$0	$3,500
KELLY RUST	COMMUNICATIONS MANAGER	1.00	Director	$0	$0	$0
SAM SPENCE	COMMUNICATIONS COORDINATOR	1.00	Director	$0	$0	$0
KATIE DUBEL	SOCIAL MEDIA COORDINATOR	1.00	Director	$0	$0	$0
ROB DUBEL	U10 GIRLS COORDINATOR	1.00	Director	$0	$0	$0
CHRISTIAN GRAMS	U12 GIRLS COORDINATOR	1.00	Director	$0	$0	$0
DAN VREEMAN	U15 GIRLS COORDINATOR	1.00	Director	$0	$0	$0
JASON KREY	GOALIE COORDINATOR-TRAVEL	1.00	Director	$0	$0	$0
GREG RUIS	GOALIE COORDINATOR-MITES	1.00	Director	$0	$0	$0
CASEY GEYEN	EQUIPMENT COORDINATOR	1.00	Director	$0	$0	$0
RONNI BEATTY-KOLLASCH	SAFESPORT COORDINATOR	1.00	Director	$0	$0	$0
MATTIE HANSEN	ICE SCHEDULE COORDINATOR	1.00	Director	$1,000	$0	$1,000
KARI COMO	HOCKEY FIGHTS CANCER COORDINATOR	1.00	Director	$0	$0	$0
RENEE DEHN	VOLUNTEER COORDINATOR	1.00	Director	$0	$0	$0
JOSEY CASTELLANOS	MANAGERS COORDINATOR	1.00	Director	$0	$0	$0
SARAH BECKER	COACH REQUIREMENTS COORDIN	1.00	Director	$0	$0	$0
JUDD BECCUE	FINANCE MANAGER	15.00	Officer Director	$12,000	$0	$12,000
JOSEY DOOLEY	SECRETARY	6.00	Officer Director	$1,500	$0	$1,500
RONNIE BEATTY-KOLLASCH	SAFESPORT COORDINATOR	6.00	Director	$3,000	$0	$3,000

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	$1,648,753	$1,611,125	$2,310,972	$37,628
2024	$1,273,250	$1,038,835	$2,275,506	$234,415
2023	$1,223,812	$870,809	$2,040,926	$353,003
2022	$2,182,853	$939,367	$1,682,124	$1,243,486
2021	$1,290,015	$711,617	$1,359,928	$578,398
2020	$772,584	$611,692	$1,073,826	$160,892
2019	$809,253	$708,690	$838,164	$100,563
2018	$759,206	$512,796	$728,068	$246,410