BREEZY POINT FIGURE SKATING CLUB INC (EIN 205624176) - 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

2006

Legal Domicile

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.

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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 $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

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

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

$1,968

Total Directors

Key Employees

Highest Compensated

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

BREEZY POINT FIGURE SKATING CLUB INC