WOODBURY AREA HOCKEY CLUB

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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

1975

Legal Domicile

Principal Officer

MARK SCHWAB

Phone

9522925769

Tax Period

2024-05-01 to 2025-04-30

WOODBURY AREA HOCKEY CLUB, founded in 1975, is a community nonprofit in the Recreation & Sports sector that reported $1.7M in total revenue in fiscal year 2024. Expenses of $1.6M left a modest 4% surplus.

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

Program Service Accomplishments

Program 1

Expenses: $1,333,387 Revenue: $1,463,135

ORGANIZED AND OPERATED YOUTH HOCKEY TEAMS IN THE WOODBURY AREA OF MINNESOTA. EXPENSES FOR THIS PROGRAM PROVIDE FOR THE FACILITIES AND EQUIPMENT NEEDED TO PROVIDE GOOD MORAL AND EDUCATIONAL TRAINING...

Program 2

Expenses: $272,652 Revenue: $244,176

CHARITABLE GAMING - LAWFUL PURPOSE EXPENDITURES LAWFUL PURPOSE EXPENDITURES PROVIDE SUPPORT FOR THE WOODBURY AREAS YOUTH HOCKEY PROGRAMS. THESE EXPENDITURES INCLUDE ICE TIME FEES, PLAYER DEVELOPMENT...

Program 3

Expenses: $0 Revenue: $10,022

FUNDRAISING EVENTS THESE EVENTS ARE HELD TO PROVIDE ADDITIONAL MORAL AND FINANCIAL SUPPORT TO WOODBURY AREA YOUTH HOCKEY PROGRAMS. FUNDRAISING EVENTS ALSO CREATE A POSITIVE SOCIAL ENVIRONMENT WHERE THE YOUTH AND THEIR PARENTS CAN INTERACT. THESE EVENTS INCLUDE HOCKEY NIGHT AND THE SALE OF SPIRIT WEAR.

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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 $12,122

Program Service Revenue $1,453,503

Investment Income $7,532

Other Revenue $244,176

TOTAL REVENUE $1,717,333

Expense Breakdown

Grants Paid $2,500

Salaries & Benefits $64,813

Fundraising Expenses $0

Program Expenses $1,606,039

Other Expenses $1,575,902

TOTAL EXPENSES $1,643,215

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,717,333	$1,682,714	+0.0%
Expenses	$1,643,215	$1,820,146	-0.1%
Net Income	$74,118	$-137,432	-1.5%

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

500

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
MARK SCHWAB	PRESIDENT	5.00	Officer Director	$0	$0	$0
ROD RANKIN	SECRETARY	5.00	Officer Director	$0	$0	$0
TIM AFFELDT	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
ERIC FUGLEBERG	TREASURER	5.00	Officer Director	$0	$0	$0
BRIDGET JOHNSON	MARKETING & COMMUNICATIONS	5.00	Officer Director	$0	$0	$0
JONNIE ZOOK	VP-GIRLS HOCKEY	5.00	Officer Director	$0	$0	$0
JARED GOERLITZ	VP/BOYS HOCKEY	5.00	Officer Director	$0	$0	$0
BILLY PIERCE	VP BANTAM & JR GOLD	5.00	Officer Director	$0	$0	$0
DARREN NORA	MITE DIRECTOR	5.00	Officer Director	$0	$0	$0
JESSE FLEEMAN	PEEWEE DIRECTOR	5.00	Officer Director	$0	$0	$0
JAKE HIGGINS	GIRLS 15U/12U DIRECTOR	5.00	Officer Director	$0	$0	$0
LILA LANGSFORD	FINDRASING & CAPITAL CAMPAIGN DIRECTOR	5.00	Officer Director	$0	$0	$0
LERRIN FRENCH	SQUIRT DIRECTOR	5.00	Officer Director	$0	$0	$0
JAKE FISCHMANN	FIRLS 10U & UNDER DIRECTOR	5.00	Officer Director	$0	$0	$0
JOE PODOBINSKI	GOALIE DIRECTOR	5.00	Officer 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	$1,717,333	$1,643,215	$862,157	$74,118
2024	$1,682,714	$1,820,146	$990,659	$-137,432
2023	$1,485,827	$1,564,035	$925,854	$-78,208
2022	$1,679,280	$1,430,202	$1,085,854	$249,078
2021	$1,185,463	$1,101,665	$1,041,239	$83,798