NORTH DAKOTA AMATEUR HOCKEY ASSOCI… - Form 990 Financial Data

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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

1980

Legal Domicile

Principal Officer

MATT STOCKERT

Phone

7012692595

Tax Period

2024-09-01 to 2025-08-31

NORTH DAKOTA AMATEUR HOCKEY ASSOCIATION, founded in 1980, is a small nonprofit in the Recreation & Sports sector that reported $882K in total revenue in fiscal year 2024. Revenue decreased 16% compared to the prior year.

Mission

TO PROVIDE OPPORTUNITIES FOR YOUTH AGED 6-19 TO LEARN THE SPORT OF HOCKEY AND TO DEVELOP THEIR SKILLS TO THE NEXT LEVEL OF PLAY.

Program Service Accomplishments

Program 1

Expenses: $173,615 Revenue: $108,049

TO PROVIDE ADMINISTRATION OF NORTH DAKOTA AMATEUR HOCKEY PROGRAM IN ND TO COACHES AND 6,582 REGISTERED YOUTH BOYS AND GIRLS PLAYERS AGED 6-19.

Program 2

Expenses: $614,781 Revenue: $602,009

TO PROVIDE ADMINISTRATION OF NORTH DAKOTA AMATEUR HOCKEY ASSOCIATION PLAYER DEVELOPMENT SPRING AND FALL LEAGUES FOR 411 REGISTERED YOUTH BOYS AND GIRLS AGED 14-19.

Program 3

Expenses: $124,890 Revenue: $156,275

TO PROVIDE ADMINISTRATION OF NORTH DAKOTA AMATEUR HOCKEY ASSOCIATION PLAYER DEVELOPMENT HIGH PERFORMANCE CAMP FOR 731 REGISTERED YOUTH BOYS AND GIRLS AGED 14-19.

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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 $1,550

Program Service Revenue $878,191

Investment Income $-7,298

Other Revenue $9,228

TOTAL REVENUE $881,671

Expense Breakdown

Grants Paid $1,000

Salaries & Benefits $26,475

Fundraising Expenses $0

Program Expenses $913,286

Other Expenses $885,811

TOTAL EXPENSES $913,286

Year-over-Year Comparison

	2024	2023	Change
Revenue	$881,671	$1,050,810	-0.2%
Expenses	$913,286	$883,673	+0.0%
Net Income	$-31,615	$167,137	-1.2%

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

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

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

$18,300

Total Directors

$26,475

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MATT STOCKERT	PRESIDENT	5.00	Officer Director	$8,350	$0	$8,350
JARROD OLSON	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
BETTY TRIPLETT	TREASURER	5.00	Officer Director	$9,050	$0	$9,050
CASSIE SCHEVING	SECRETARY	5.00	Officer Director	$900	$0	$900
DALLAS KUNTZ	YOUTH SECTION DIRECTOR	2.00	Director	$750	$0	$750
CHAD ARENDT	JR GOLD SECTION DIRECTOR	2.00	Director	$1,000	$0	$1,000
TYLER PALMISCNO	NE DISTRICT DIRECTOR (ENDED 8/31/25)	2.00	Director	$0	$0	$0
BRIAN BAUMAN	NW DISTRICT DIRECTOR	2.00	Director	$0	$0	$0
GREG BENDER	NW DISTRICT DIRECTOR	2.00	Director	$700	$0	$700
DARRIN VOELLER	SE DISTRICT DIRECTOR	2.00	Director	$0	$0	$0
DON WALZ	SE DISTRICT DIRECTOR	2.00	Director	$0	$0	$0
TERRY HALSTENGARD	SW DISTRICT DIRECTOR	2.00	Director	$0	$0	$0
CHAD MILLER	SW DISTRICT DIRECTOR (ENDED 8/31/25)	2.00	Director	$0	$0	$0
DEAN THOMPSON	NE DISTRICT DIRECTOR	2.00	Director	$0	$0	$0
LEIF MATTSON	SW DISTRICT DIRECTOR (STARTED 8/31/25)	2.00	Director	$2,075	$0	$2,075
MARGO MILLER	NE DISTRICT DIRECTOR (STARTED 8/31/25)	2.00	Director	$0	$0	$0
MIKE PARNELL	SE DISTRICT DIRECTOR (STARTED 8/31/25)	2.00	Director	$1,875	$0	$1,875
DAN FREI	GIRLS SECTION DIRECTOR (STARTED 8/31/25)	2.00	Director	$1,775	$0	$1,775

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	$881,671	$913,286	$822,161	$-31,615
2024	$1,050,810	$883,673	$853,776	$167,137
2023	$826,772	$758,864	$686,639	$67,908
2022	$679,341	$608,574	$600,365	$70,767
2021	$640,569	$508,384	$529,598	$132,185
2020	$438,256	$316,319	$409,510	$121,937
2019	$487,483	$471,422	$286,573	$16,061

NORTH DAKOTA AMATEUR HOCKEY ASSOCIATION