HAVRE YOUTH HOCKEY ASSOCIATION (EIN 810467563) - 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

Principal Officer

AMANDA HAMILTON

Phone

4069453431

Tax Period

2024-07-01 to 2025-06-30

HAVRE YOUTH HOCKEY ASSOCIATION is a small nonprofit in the Recreation & Sports sector that reported $324K in total revenue in fiscal year 2024.

Mission

OPERATE ATHLETIC FACILITY FOR THE YOUTH OF THE COMMUNITY

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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 $28,142

Program Service Revenue $291,394

Investment Income $4,119

Other Revenue $0

TOTAL REVENUE $323,655

Expense Breakdown

Grants Paid $0

Salaries & Benefits $25,477

Fundraising Expenses $0

Program Expenses $321,881

Other Expenses $296,404

TOTAL EXPENSES $321,881

Year-over-Year Comparison

	2024	2023	Change
Revenue	$323,655	$320,044	+0.0%
Expenses	$321,881	$288,093	+0.1%
Net Income	$1,774	$31,951	-0.9%

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

N/A

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
JARED BOYCE	DIRECTOR	N/A	Director	$0	$0	$0
CHAD COLE	DIRECTOR	N/A	Director	$0	$0	$0
KARL RUTLEDGE	DIRECTOR	N/A	Director	$0	$0	$0
STEVE STEINMETZ	DIRECTOR	N/A	Director	$0	$0	$0
KAARE ENGEBRETSON	TREASURER	N/A	Officer	$0	$0	$0
AMANDA HAMILTON	PRESIDENT	N/A	Officer	$0	$0	$0
CODY MCLAIN	VICE PRESIDE	N/A	Officer	$0	$0	$0
KAYLA STONER	SECRETARY	N/A	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	$323,655	$321,881	$709,151	$1,774
2024	$320,044	$288,093	$745,985	$31,951
2023	$294,715	$283,472	$749,489	$11,243
2022	$225,833	$305,703	$761,806	$-79,870
2021	$255,186	$239,446	$870,319	$15,740
2020	$244,022	$211,250	$669,800	$32,772
2019	$237,256	$198,730	$533,494	$38,526

HAVRE YOUTH HOCKEY ASSOCIATION