HEAD OF THE RED YOUTH ACTIVITIES ASSOCIATION INC

EIN: 450362382 501(c)(3) Youth Development

Wahpeton, ND

Total Revenue
$616,979
Total Expenses
$362,485
Total Assets
$1,560,579
Net Assets
$1,511,071
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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
1981
Legal Domicile
ND
Principal Officer
Brian Rugland
Phone
2186439310
Tax Period
2024-05-01 to 2025-04-30

HEAD OF THE RED YOUTH ACTIVITIES ASSOCIATION INC, founded in 1981, is a small nonprofit in the Youth Development sector that reported $617K in total revenue in fiscal year 2024. The organization ran a surplus of $254K, a strong 41% operating margin.

Mission

To Provide a facility for organized activities for the use of the community and approximately 500 area 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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $4,000
Program Service Revenue $142,776
Investment Income $1,721
Other Revenue $468,482
TOTAL REVENUE $616,979

Expense Breakdown

Grants Paid $0
Salaries & Benefits $178,051
Fundraising Expenses $0
Program Expenses $362,485
Other Expenses $184,434
TOTAL EXPENSES $362,485

Year-over-Year Comparison

2024 2023 Change
Revenue $616,979 $586,269 +0.1%
Expenses $362,485 $256,485 +0.4%
Net Income $254,494 $329,784 -0.2%
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

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Governance

Voting Members
9
Independent Members
4
Employees
22
Volunteers
20

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
0
$0
Total Directors
0
$0
Key Employees
2
$101,925
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Benjamin Gurney Rink Manager 40
Key Emp
$59,231 $0 $59,231
Stephanie Wahley Gaming Manager 40
Key Emp
$42,694 $0 $42,694
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 $616,979 $362,485 $1,560,579 $254,494
2024 $586,269 $256,485 $1,305,111 $329,784
2023 $608,732 $282,586 $985,388 $326,146
2022 $481,966 $302,742 $678,445 $179,224
2021 $291,128 $142,756 $498,669 $148,372
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