PARK RIVER HOCKEY BOOSTERS

EIN: 450367838 501(c)(3) Recreation & Sports

PARK RIVER, ND

Total Revenue
$116,720
Total Expenses
$44,612
Total Assets
$261,350
Net Assets
$261,350
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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
1987
Legal Domicile
ND
Tax Period
2021-04-01 to 2022-03-31

PARK RIVER HOCKEY BOOSTERS, founded in 1987, is a small nonprofit in the Recreation & Sports sector that reported $117K in total revenue in fiscal year 2021. Revenue surged 90% from the prior year, signaling strong growth momentum. The organization ran a surplus of $72K, a strong 62% operating margin.

Mission

CHARITABLE GAMING

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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 (2021)

Revenue Breakdown

Contributions & Grants $1,778
Program Service Revenue $0
Investment Income $1
Other Revenue $114,941
TOTAL REVENUE $116,720

Expense Breakdown

Grants Paid $0
Salaries & Benefits $26,223
Fundraising Expenses $0
Program Expenses $44,612
Other Expenses $18,389
TOTAL EXPENSES $44,612

Year-over-Year Comparison

2021 2020 Change
Revenue $116,720 $61,422 +0.9%
Expenses $44,612 $39,007 +0.1%
Net Income $72,108 $22,415 +2.2%
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
4
Independent Members
4
Employees
5
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
3
$0
Total Directors
1
$0
Key Employees
1
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ANDY GIRE VICE PRESIDENT 1.00
Director
$0 $0 $0
ALISSA FOERSTER TREASURER 1.00
Officer
$0 $0 $0
BRIAN TROFTGRUBEN PRESIDENT 1.00
Officer
$0 $0 $0
DUANE LANDSEM SECRETARY 1.00
Officer
$0 $0 $0
KELLI SCHATZ GAMING MANAGER 10.00
Key Emp
$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
2022 $116,720 $44,612 $261,350 $72,108
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