ST CROIX SOCCER CLUB INC

EIN: 363288982 501(c)(3) Recreation & Sports

OAK PARK HEIGHTS, MN

Total Revenue
$3,407,638
Total Expenses
$3,011,715
Total Assets
$1,878,665
Net Assets
$1,398,608
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1985
Legal Domicile
MN
Principal Officer
ERIC HOFFMAN
Phone
6515920639
Tax Period
2023-08-01 to 2024-07-31

ST CROIX SOCCER CLUB INC, founded in 1985, is a community nonprofit in the Recreation & Sports sector that reported $3.4M in total revenue in fiscal year 2023. Revenue surged 20% from the prior year, signaling strong growth momentum. Expenses of $3.0M left a modest 12% surplus.

Mission

INTRODUCE THE GAME OF SOCCER TO YOUTH OF ALL AGES AND SKILL LEVELS WITH THE PURPOSE OF PROVIDING THE OPPORTUNITY FOR EACH PLAYER TO DEVELOP TO THEIR FULL POTENTIAL.ST CROIX STRIVES TO MAINTAIN AN ENVIRONMENT THAT EMBODIES THE CORE VALUES OF INTEGRITY,LEADERSHIP,PERSEVERANCE,RESPECT AND TEAMWORK WHILE ENHANCING SELF-ESTEEM,PROMOTING SELF-CONFIDENCE AND CULTIVATING A LIFELONG PASSION FOR THE GAME.

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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 (2023)

Revenue Breakdown

Contributions & Grants $52,623
Program Service Revenue $3,299,627
Investment Income $50,480
Other Revenue $4,908
TOTAL REVENUE $3,407,638

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,495,576
Fundraising Expenses $0
Program Expenses $2,601,317
Other Expenses $1,516,139
TOTAL EXPENSES $3,011,715

Year-over-Year Comparison

2023 2022 Change
Revenue $3,407,638 $2,832,214 +0.2%
Expenses $3,011,715 $2,947,066 +0.0%
Net Income $395,923 $-114,852 -4.4%
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

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Governance

Voting Members
8
Independent Members
5
Employees
125
Volunteers
300

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
5
$127,588
Total Directors
8
$25,375
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
NATHAN KLONECKI EXECUTIVE DI 50.00
Officer
$102,012 $10,201 $112,213
MIKE HUBER MEMBER AT LA 4.00
Director
$10,000 $0 $10,000
ORIN KIPP TREASURER 4.00
Officer Director
$8,833 $0 $8,833
DANIEL DE ST AUBIN VICE PRESIDE 4.00
Officer Director
$6,542 $0 $6,542
JENNIFER BRAZZELL SECRETARY 0.00
Officer Director
$0 $0 $0
ERIC HOFFMAN PRESIDENT 0.00
Officer Director
$0 $0 $0
SAM LAMERS MEMBER AT LA 0.00
Director
$0 $0 $0
THOM PEER MEMBER AT LA 0.00
Director
$0 $0 $0
JOSH SCHNEIDER MEMBER AT LA 0.00
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
2024 $3,407,638 $3,011,715 $1,878,665 $395,923
2023 $2,911,412 $2,947,065 $1,348,043 $-35,653
2023 $3,134,551 $2,932,512 $1,268,844 $202,039
2022 $2,599,201 $2,530,840 $1,056,078 $68,361
2021 $2,428,371 $1,854,276 $1,005,034 $574,095
2020 $1,761,415 $2,039,512 $579,579 $-278,097
2019 $1,999,484 $1,929,728 $684,160 $69,756
2018 $1,851,430 $1,771,668 $674,053 $79,762
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