BREEZY POINT FIGURE SKATING CLUB INC

EIN: 205624176 501(c)(3) Recreation & Sports

BREEZY POINT, MN

Total Revenue
$59,542
Total Expenses
$52,205
Total Assets
$26,109
Net Assets
$25,709
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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
2006
Legal Domicile
MN
Principal Officer
MELISSA HAGBERG
Phone
2188201812
Tax Period
2024-07-01 to 2025-06-30

BREEZY POINT FIGURE SKATING CLUB INC, founded in 2006, is a micro nonprofit in the Recreation & Sports sector that reported $60K in total revenue in fiscal year 2024. Revenue decreased 17% compared to the prior year. Expenses of $52K left a modest 12% surplus.

Mission

TO PROVIDE HIGH QUALITY INSTRUCTION IN THE DISCIPLINES OF FIGURE SKATING AND DEVELOP EACH SKATERS POTENTIAL TO THE FULLEST IN A FUN, POSITIVE AND SUPPORTIVE ENVIRONMENT.

Program Service Accomplishments

Program 1
Expenses: $52,205 Revenue: $45,012

TO PROVIDE HIGH QUALITY INSTRUCTION IN THE DISCIPLINES OF FIGURE SKATING AND DEVELOP EACH SKATER'S POTENTIAL IN AN ENVIRONMENT OF SUPPORT WITH HIGHEST STANDARDS OF LEADERSHIP AND PROFESSIONALISM.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $13,764
Program Service Revenue $45,012
Investment Income $0
Other Revenue $766
TOTAL REVENUE $59,542

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $52,205
Other Expenses $52,205
TOTAL EXPENSES $52,205

Year-over-Year Comparison

2024 2023 Change
Revenue $59,542 $71,821 -0.2%
Expenses $52,205 $50,562 +0.0%
Net Income $7,337 $21,259 -0.7%
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

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Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
8
Independent Members
6
Employees
4
Volunteers
30

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
2
$1,968
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KIRSTEN WALLIN PRESIDENT 5.00
Officer
$1,968 $0 $1,968
MELISSA HAGBERG VICE PRESIDE 2.00
Officer
$0 $0 $0
JESSE AUNE TREASURER 2.00
Director
$0 $0 $0
WHITNEY AUNE SECRETARY 2.00
Director
$0 $0 $0
MACKENZIE ERICKSON GAMBLING MAN 2.00
Director
$0 $0 $0
JORDAN AUNE BOARD MEMBER 2.00
Director
$0 $0 $0
KIRSTEN MCKEE BOARD MEMBER 2.00
Director
$0 $0 $0
KEAGAN HINES BOARD MEMBER 2.00
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 $59,542 $52,205 $26,109 $7,337
2024 $71,821 $50,562 $19,423 $21,259
2023 $28,852 $36,298 $10,703 $-7,446
2022 $20,305 $29,735 $5,010 $-9,430
2021 $15,263 $16,166 $14,440 $-903
2020 $12,906 $21,375 $15,343 $-8,469
2019 $15,348 $15,193 $23,812 $155
2018 $8,312 $9,753 $23,657 $-1,441
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