DICKINSON YOUTH ACTIVITIES INC (EIN 450359041) - 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

1992

Legal Domicile

Principal Officer

CHAD MILLER

Phone

7014836047

Tax Period

2024-04-01 to 2025-03-31

DICKINSON YOUTH ACTIVITIES INC, founded in 1992, is a community nonprofit in the Recreation & Sports sector that reported $1.9M in total revenue in fiscal year 2024. Expenses of $1.7M left a modest 11% surplus.

Mission

DICKINSON YOUTH ACTIVITIES WAS FORMED TO PROMOTE THE SPORT OF HOCKEY FOR AREA YOUTH. THE PROGRAM CONTINUES TO GROW WITH MORE PARTICIPATION FROM CHILDREN WITHIN STARK COUNTY, ND.

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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 $111,611

Program Service Revenue $173,617

Investment Income $39,520

Other Revenue $1,617,463

TOTAL REVENUE $1,942,211

Expense Breakdown

Grants Paid $121,371

Salaries & Benefits $557,621

Fundraising Expenses $0

Program Expenses $1,718,945

Other Expenses $1,047,913

TOTAL EXPENSES $1,726,905

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,942,211	$1,913,788	+0.0%
Expenses	$1,726,905	$887,189	+0.9%
Net Income	$215,306	$1,026,599	-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

175

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

$160,089

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHAD MILLER	PRESIDENT	N/A	Officer Director	$0	$0	$0
RYAN CALLAHAN	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
FATTY HEINZ	SECRETARY	N/A	Officer Director	$0	$0	$0
ANDY EMARD	TREASURER	N/A	Officer Director	$0	$0	$0
BROCK WANNER	DIRECTOR	N/A	Director	$0	$0	$0
WARREN LOGAN	DIRECTOR	N/A	Director	$0	$0	$0
ROXANNE FICEK	GAMING MANAG	N/A	Key Emp	$160,089	$0	$160,089
CHAD GROLL	DIRECTOR	N/A	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	$1,942,211	$1,726,905	$5,063,169	$215,306
2024	$1,913,788	$887,189	$4,253,067	$1,026,599
2023	$1,666,508	$1,282,932	$3,423,549	$383,576
2022	$1,609,260	$1,436,399	$2,700,930	$172,861
2021	$1,388,820	$793,558	$2,214,549	$595,262
2020	$2,789,631	$2,527,843	$1,569,266	$261,788
2019	$2,540,216	$2,461,329	$1,218,324	$78,887

DICKINSON YOUTH ACTIVITIES INC