DES MOINES YOUTH HOCKEY ASSOCIATIO… - 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

2003

Legal Domicile

Principal Officer

TYLER LAINSON

Phone

5152503575

Tax Period

2024-07-01 to 2025-06-30

DES MOINES YOUTH HOCKEY ASSOCIATION INC, founded in 2003, is a community nonprofit in the Recreation & Sports sector that reported $1.4M in total revenue in fiscal year 2024.

Mission

PROMOTION OF A YOUTH HOCKEY ASSOCIATION.

Program Service Accomplishments

Program 1

Expenses: $1,423,188 Revenue: $1,412,066

OPERATION OF A YOUTH HOCKEY PROGRAM ORGANIZED TO PROMOTE NATIONAL, AMATEUR YOUTH HOCKEY AND TO PROVIDE PLEASURE AND RECREATION FOR THE YOUTH OF POLK COUNTY AND THE STATE OF IOWA.

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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 $34,419

Program Service Revenue $1,392,401

Investment Income $692

Other Revenue $19,665

TOTAL REVENUE $1,447,177

Expense Breakdown

Grants Paid $3,000

Salaries & Benefits $199,130

Fundraising Expenses $11,630

Program Expenses $1,423,188

Other Expenses $1,275,516

TOTAL EXPENSES $1,477,646

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,447,177	$1,378,822	+0.0%
Expenses	$1,477,646	$1,430,579	+0.0%
Net Income	$-30,469	$-51,757	-0.4%

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

175

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

$107,186

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TYLER LAINSON	PRESIDENT	10.00	Officer Director	$0	$0	$0
COOPER RILEY	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
KYLE DUPASS	TREASURER	10.00	Officer Director	$0	$0	$0
LACEY SCHISEL	SECRETARY	5.00	Officer Director	$0	$0	$0
SCOTT JOBGEN	DIRECTOR	2.00	Director	$0	$0	$0
SHANE ROENFRANZ	DIRECTOR	5.00	Director	$0	$0	$0
RYAN ADAMSON	DIRECTOR	2.00	Director	$0	$0	$0
MASON MCKINNIE	DIRECTOR	5.00	Director	$0	$0	$0
GRANT CROWELL	DIRECTOR	2.00	Director	$0	$0	$0
ERIN FINKE	DIRECTOR	2.00	Director	$0	$0	$0
JOHN EVANS	DIRECTOR	2.00	Director	$0	$0	$0
SCOTT LONG	EXECUTIVE DIRECTOR	40.00	Officer	$104,504	$2,682	$107,186

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	$1,447,177	$1,477,646	$92,586	$-30,469
2024	$1,378,822	$1,430,579	$123,055	$-51,757
2023	$1,265,012	$1,285,079	$174,812	$-20,067
2022	$1,073,652	$1,134,651	$195,269	$-60,999
2021	$646,701	$612,080	$256,268	$34,621

DES MOINES YOUTH HOCKEY ASSOCIATION INC