WEST ST PAUL WARRIORS

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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

2012

Legal Domicile

Principal Officer

PETER BRUSTAD

Phone

6514524424

Tax Period

2024-06-01 to 2025-05-31

WEST ST PAUL WARRIORS, founded in 2012, is a small nonprofit in the Youth Development sector that reported $554K in total revenue in fiscal year 2024. Expenses of $612K exceeded revenue, resulting in a 11% operating deficit.

Mission

TO PROVIDE THE MOST GRATIFYING AND REWARDING YOUTH HOCKEY EXPERIENCE FOR PLAYERS, PARENTS AND COACHES SEEKING EITHER THE BEST COMPETITIVE OR RECREATIONAL ATHELETIC EXPERIENCE IN A POSITIVE, DEVELOPMENTAL ENVIRONMENT AT A REASONABLE PRICE.

Program Service Accomplishments

Program 1

Expenses: $277,037 Revenue: $291,332

ORGANIZE AND OPERATE YOUTH HOCKEY TEAMS IN THE ISD 197 OF MINNESOTA. EXPENSES FOR THIS PROGRAM PROVIDE FOR THE FACILITIES AND EQUIPMENT NEEDED TO PROVIDE GOOD MORAL AND EDUCATIONAL TRAINING IN YOUTH...

Program 2

Expenses: $313,587 Revenue: $262,350

CHARITABLE GAMING - LAWFUL PURPOSE EXPENDITURES LAWFUL PURPOSE EXPENDITURES PROVIDE SUPPORT FOR THE WEST ST PAUL HOCKEY ASSOCIATIONS PROGRAMS. THESE EXPENDITURES INCLUDE ICE TIME FEES, PLAYER...

CHARITABLE GAMING - LAWFUL PURPOSE EXPENDITURES LAWFUL PURPOSE EXPENDITURES PROVIDE SUPPORT FOR THE WEST ST PAUL HOCKEY ASSOCIATIONS PROGRAMS. THESE EXPENDITURES INCLUDE ICE TIME FEES, PLAYER DEVELOPMENT COSTS AND TOURNAMENT FEES.

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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 $31,126

Program Service Revenue $216,595

Investment Income $6,822

Other Revenue $299,139

TOTAL REVENUE $553,682

Expense Breakdown

Grants Paid $17,942

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $590,624

Other Expenses $593,968

TOTAL EXPENSES $611,910

Year-over-Year Comparison

	2024	2023	Change
Revenue	$553,682	$519,444	+0.1%
Expenses	$611,910	$459,378	+0.3%
Net Income	$-58,228	$60,066	-2.0%

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

Volunteers

225

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
PETER BRUSTAD	PRESIDENT	15.00	Officer Director	$0	$0	$0
KATIE DIAZ	FUNDRAISING	10.00	Director	$0	$0	$0
JOHN MOLINARO	CHARITABLE GAMBLING LIAISON	10.00	Director	$0	$0	$0
TYLER WILSEY	DIRECTOR OF MITES AND ON ICE DEVELOPMENT	10.00	Director	$0	$0	$0
DARREN HEUTMAKER	BOYS DIRECTOR	10.00	Director	$0	$0	$0
KEITH ARNOLD	COMMUNICATIONS DIRECTOR	10.00	Director	$0	$0	$0
BEN YOUNG	GIRLS DIRECTOR	10.00	Director	$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	$553,682	$611,910	$392,399	$-58,228
2024	$519,444	$459,378	$302,054	$60,066
2023	$457,471	$392,927	$237,633	$64,544
2022	$487,399	$570,023	$149,399	$-82,624
2022	$509,331	$570,023	$171,331	$-60,692
2021	$612,629	$504,871	$239,077	$107,758