MINOT SOCCER ASSOCIATION (EIN 363368722) - 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

1985

Legal Domicile

Principal Officer

Jon Van Deventer

Phone

7013404231

Tax Period

2025-01-01 to 2025-12-31

MINOT SOCCER ASSOCIATION, founded in 1985, is a small nonprofit that reported $849K in total revenue in fiscal year 2025. Revenue surged 38% from the prior year, signaling strong growth momentum. The organization ran a surplus of $249K, a strong 29% operating margin.

Mission

Provide Soccer Program to the Youth of Minot

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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 (2025)

Revenue Breakdown

Contributions & Grants $86,932

Program Service Revenue $702,048

Investment Income $3,416

Other Revenue $56,483

TOTAL REVENUE $848,879

Expense Breakdown

Grants Paid $0

Salaries & Benefits $235,389

Fundraising Expenses $0

Program Expenses $600,094

Other Expenses $364,705

TOTAL EXPENSES $600,094

Year-over-Year Comparison

	2025	2024	Change
Revenue	$848,879	$614,587	+0.4%
Expenses	$600,094	$565,300	+0.1%
Net Income	$248,785	$49,287	+4.0%

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

$22,664

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ELLEN JEBENS	EXECUTIVE DIRECTOR	20.00	Director	$15,100	$0	$15,100
Zoe Hodenfield	Direct of Rec Sec	20.00	Director	$7,564	$0	$7,564
TJ Stewart	Member	12.00	Officer Director	$0	$0	$0
Justin Ahmann	President	12.00	Officer Director	$0	$0	$0
Casey Hoff	Vice President	12.00	Officer Director	$0	$0	$0
Ryan Hokensen	Member	5.00	Officer Director	$0	$0	$0
Kirk Lee	Member	5.00	Officer Director	$0	$0	$0
Aryn Mappes	Secretary	12.00	Officer Director	$0	$0	$0
Tanya Burke	Member	5.00	Officer Director	$0	$0	$0
Nathan Kitchens	Treasurer	12.00	Officer Director	$0	$0	$0
Scott Plavney	Member	5.00	Officer Director	$0	$0	$0
Miles Quintanar	Member	5.00	Officer Director	$0	$0	$0
Veronica Andres	Member	5.00	Officer 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	$848,879	$600,094	$906,005	$248,785
2024	No data	No data	No data	No data
2023	$635,815	$528,886	$623,262	$106,929
2022	$488,151	$473,365	$291,713	$14,786
2021	$485,833	$404,201	$278,070	$81,632
2020	$368,806	$342,038	$199,760	$26,768
2019	$383,391	$376,636	$173,843	$6,755
2018	$387,019	$394,418	$174,340	$-7,399

MINOT SOCCER ASSOCIATION