WEST FARGO HOCKEY ASSOCIATION INC

EIN: 450363290 501(c)(3) Recreation & Sports

WEST FARGO, ND

Total Revenue
$3,517,546
Total Expenses
$1,721,127
Total Assets
$7,806,546
Net Assets
$7,404,757
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1980
Legal Domicile
ND
Principal Officer
SCOTT HAIDER
Phone
7012814791
Tax Period
2023-07-01 to 2024-06-30

WEST FARGO HOCKEY ASSOCIATION INC, founded in 1980, is a community nonprofit in the Recreation & Sports sector that reported $3.5M in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion. The organization ran a surplus of $1.8M, a strong 51% operating margin.

Mission

THE PURPOSE AND MISSION OF THIS ASSOCIATION SHALL BE TO PROMOTE, DEVELOP, AND ADMINISTER A YOUTH HOCKEY PROGRAM. THIS PROGRAM SHALL SERVE THE YOUTH OF WEST FARGO WHO RESIDE WITHIN THE BOUNDARIES OF THE ASSOCIATION AND PETITIONING PLAYERS WHO RESIDE OUTSIDE THE BOUNDARIES OF THE ASSOCIATION. THE ASSOCIATION'S PRINCIPAL PURPOSE SHALL BE TO PROVIDE THE ATHLETES IN THE APPROPRIATE AGE GROUP THE OPPORTUNITY TO HAVE FUN PARTICIPATING IN HOCKEY BY OFFERING (I) HIGH QUALITY COACHING, (II) ADEQUATE ICE TIME FOR THE PRACTICE AND SKILL DEVELOPMENT, AND (III) EXPOSURE TO ADVANCED COMPETITION THROUGH PARTICIPATION IN HIGH CALIBER GAMES AND TOURNAMENTS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $35,551
Program Service Revenue $566,910
Investment Income $165,163
Other Revenue $2,749,922
TOTAL REVENUE $3,517,546

Expense Breakdown

Grants Paid $0
Salaries & Benefits $618,977
Fundraising Expenses $81,378
Program Expenses $1,566,292
Other Expenses $1,020,772
TOTAL EXPENSES $1,721,127

Year-over-Year Comparison

2023 2022 Change
Revenue $3,517,546 $3,096,550 +0.1%
Expenses $1,721,127 $1,579,295 +0.1%
Net Income $1,796,419 $1,517,255 +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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Governance

Voting Members
9
Independent Members
4
Employees
157
Volunteers
1300

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
7
$110,636
Total Directors
13
$9,825
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOSH BENSON EXECUTIVE VP / PRESIDENT (4/2024) 10.00
Officer Director
$675 $0 $675
ERIC NELSON DIRECTOR (END 4/2024) 10.00
Director
$0 $0 $0
ALEX AUGHINBAUGH DIRECTOR (BEGIN 4/2024) 10.00
Director
$3,750 $0 $3,750
SCOTT HAIDER PAST PRESIDENT (END 4/2024) 10.00
Officer Director
$0 $0 $0
JAMES CAILAO DIRECTOR (END 4/2024) 10.00
Director
$2,000 $0 $2,000
RYAN THAYER DIRECTOR (END 4/2024) 10.00
Director
$0 $0 $0
BRETT ANDERSON PRESIDENT / PAST PRESIDENT (4/2024) 10.00
Officer Director
$675 $0 $675
ADAM GUY TREASURER 10.00
Officer Director
$0 $0 $0
ALEX CHRISTIANSEN DIRECTOR 10.00
Director
$675 $0 $675
JORDAN LILL SECRETARY 10.00
Officer Director
$0 $0 $0
DUSTY RICHTER EXECUTIVE VP (BEGIN 4/2024) 10.00
Officer Director
$0 $0 $0
BRYAN ERSTAD DIRECTOR (BEGIN 4/2024) 10.00
Director
$2,050 $0 $2,050
JENNI PETERS DIRECTOR (BEGIN 4/2024) 10.00
Director
$0 $0 $0
JEREMY JORGENSON EXECUTIVE DIRECTOR 40.00
Officer
$106,103 $3,183 $109,286
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 $3,517,546 $1,721,127 $7,806,546 $1,796,419
2023 $3,096,550 $1,579,295 $5,943,831 $1,517,255
2022 $2,916,866 $1,210,926 $4,329,462 $1,705,940
2021 $2,508,165 $1,108,133 $2,584,126 $1,400,032
2020 $1,286,249 $961,553 $1,247,730 $324,696
2019 $1,180,431 $1,013,115 $730,827 $167,316
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