MINOT AREA YOUTH SKATING ASSOCIATION INC (EIN 450448499) - 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

1997

Legal Domicile

Principal Officer

Tom Philion

Phone

7012401335

Tax Period

2025-01-01 to 2025-12-31

MINOT AREA YOUTH SKATING ASSOCIATION INC, founded in 1997, is a small nonprofit in the Recreation & Sports sector that reported $248K in total revenue in fiscal year 2025. Revenue surged 25% from the prior year, signaling strong growth momentum. The organization ran a surplus of $43K, a strong 17% operating margin.

Mission

Promote and provide funding for ice users in Minot, ND and surrounding areas

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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 (2025)

Revenue Breakdown

Contributions & Grants $4,920

Program Service Revenue $243,463

Investment Income $0

Other Revenue $0

TOTAL REVENUE $248,383

Expense Breakdown

Grants Paid $134,128

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $205,692

Other Expenses $71,564

TOTAL EXPENSES $205,692

Year-over-Year Comparison

	2025	2024	Change
Revenue	$248,383	$198,026	+0.3%
Expenses	$205,692	$236,112	-0.1%
Net Income	$42,691	$-38,086	-2.1%

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

300

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Tom Philion	Treasurer	0.25	Officer	$0	$0	$0
RJ Theis	President	0.25	Officer	$0	$0	$0
Erin Holt	Director	0.25	Officer	$0	$0	$0
Barb Kohlman	Director	0.25	Officer	$0	$0	$0
Chad Thompson	Director	0.25	Officer	$0	$0	$0
Chelsea Kirkhammer	Director	0.25	Officer	$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	$248,383	$205,692	$93,395	$42,691

MINOT AREA YOUTH SKATING ASSOCIATION INC