GRAND FORKS YOUTH HOCKEY ASSOCIATION (EIN 462749342) - 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

2012

Legal Domicile

Principal Officer

CASSIE SCHEVING

Phone

7017870316

Tax Period

2023-06-01 to 2024-05-31

GRAND FORKS YOUTH HOCKEY ASSOCIATION, founded in 2012, is a community nonprofit in the Recreation & Sports sector that reported $1.3M in total revenue in fiscal year 2023. The organization ran a surplus of $370K, a strong 29% operating margin.

Mission

TO DEVELOP AND OPERATE HOCKEY PROGRAMS IN AFFILIATION WITH NORTH DAKOTA AMATEUR HOCKEY ASSOCIATION (NDAHA) AND USA HOCKEY; AND IMPROVE THE YOUTH HOCKEY EXPERIENCE FOR EACH AND EVERY CHILD IN THE COMMUNITY THAT PLAYS ORGANIZED ICE HOCKEY SANCTIONED BY NDAHA AND USA HOCKEY.

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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 (2023)

Revenue Breakdown

Contributions & Grants $93,967

Program Service Revenue $833,303

Investment Income $15,613

Other Revenue $344,705

TOTAL REVENUE $1,287,588

Expense Breakdown

Grants Paid $0

Salaries & Benefits $448,717

Fundraising Expenses $0

Program Expenses $836,919

Other Expenses $468,615

TOTAL EXPENSES $917,332

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,287,588	$1,249,114	+0.0%
Expenses	$917,332	$914,869	+0.0%
Net Income	$370,256	$334,245	+0.1%

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

Volunteers

850

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

$153,603

Total Directors

$2,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHUCK JACOBI	DIRECTOR	2.00	Director	$0	$0	$0
CASSIE SCHEVING	SECRETARY (STARTED JULY 2023)	2.00	Officer Director	$0	$0	$0
JEFF GROVEN	DIRECTOR	2.00	Director	$0	$0	$0
ERIK FABIAN	PRESIDENT	2.00	Officer Director	$0	$0	$0
JENNIFER SHULZ	SECRETARY / DIRECTOR (JULY 2023)	2.00	Officer Director	$0	$0	$0
JORDAN MCINTYRE	TREASURER	2.00	Officer Director	$2,000	$0	$2,000
SHAUN ENDRES	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
TIM SKARPERUD	DIRECTOR (LEFT JULY 2023)	2.00	Director	$0	$0	$0
BRAD LUCKE	EXECUTIVE DIRECTOR	40.00	Officer	$147,187	$4,416	$151,603

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	$1,287,588	$917,332	$1,316,394	$370,256
2023	$1,249,114	$914,869	$945,975	$334,245
2022	$993,625	$773,475	$611,730	$220,150
2021	$881,045	$675,844	$391,580	$205,201
2020	$579,750	$527,297	$186,379	$52,453
2019	$529,149	$578,916	$133,926	$-49,767

GRAND FORKS YOUTH HOCKEY ASSOCIATION