EDINA SOCCER ASSOCIATION

EIN: 411284041 501(c)(3) Recreation & Sports

EDINA, MN

Total Revenue
$484,944
Total Expenses
$504,297
Total Assets
$190,507
Net Assets
$167,904
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1974
Legal Domicile
MN
Principal Officer
ALEX MORTON
Phone
9529200204
Tax Period
2022-01-01 to 2022-12-31

EDINA SOCCER ASSOCIATION, founded in 1974, is a small nonprofit in the Recreation & Sports sector that reported $485K in total revenue in fiscal year 2022. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

THE EDINA SOCCER ASSOCIATION IS A COMMUNITY ORGANIZATION COMMITTED TO PROVIDING A QUALITY SOCCER PROGRAM TO CHILDREN IN EDINA. IT IS THE GOAL OF THE EDINA SOCCER ASSOCIATION TO PROVIDE FOR ALL BOYS AND GIRLS OF THE COMMUNITY AN EQUAL OPPORTUNITY TO PARTICIPATE IN THE GAME OF SOCCER AT ANY ABILITY LEVEL, AND TO HAVE FUN WHILE BUILDING GOOD SPORTSMANSHIP, A SENSE OF DISCIPLINE AND AN UNDERSTANDING OF THE FUNDAMENTALS OF THE GAME. THE EDINA SOCCER ASSOCIATION WILL ENCOURAGE THE ACTIVE INVOLVEMENT OF PARENT AND COMMUNITY VOLUNTEERS AS COACHES, ASSISTANT COACHES AND TEAM MANAGERS WITH THE UNDERSTANDING THAT THE SUCCESS OF THE PROGRAM DEPENDS UPON THEM, THEIR GOOD SPORTSMANSHIP AND THEIR KNOWLEDGE OF THE BASIC PROGRAM.

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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 (2022)

Revenue Breakdown

Contributions & Grants $11,152
Program Service Revenue $466,302
Investment Income $12
Other Revenue $7,478
TOTAL REVENUE $484,944

Expense Breakdown

Grants Paid $8,000
Salaries & Benefits $65,250
Fundraising Expenses $0
Program Expenses $432,528
Other Expenses $431,047
TOTAL EXPENSES $504,297

Year-over-Year Comparison

2022 2021 Change
Revenue $484,944 $440,957 +0.1%
Expenses $504,297 $377,724 +0.3%
Net Income $-19,353 $63,233 -1.3%
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

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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
13
Independent Members
13
Employees
N/A
Volunteers
220

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
$65,250
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KRISTA GRESHAM EXECUTIVE DI 20.00
Officer
$65,250 $0 $65,250
ZIAD AMRA DIRECTOR 1.00
Director
$0 $0 $0
JOEY CAMPBELL DIRECTOR 1.00
Director
$0 $0 $0
TODD DEMERIT CO-VICE PRES 1.00
Officer Director
$0 $0 $0
JOHN GONSIOR TREASURER 1.00
Officer Director
$0 $0 $0
GLENN GRAY DIRECTOR 1.00
Director
$0 $0 $0
LAURA HEINMILLER PAST-PRESIDE 1.00
Director
$0 $0 $0
DAVE KUPIECKI DIRECTOR 1.00
Director
$0 $0 $0
CHRIS LAWRENCE DIRECTOR 1.00
Director
$0 $0 $0
KATE LIGON CO-VICE PRES 1.00
Officer Director
$0 $0 $0
ANGELLA MCGARVEY DIRECTOR 1.00
Director
$0 $0 $0
ALEX MORTON PRESIDENT 1.00
Officer Director
$0 $0 $0
MATT SHUMWAY DIRECTOR 1.00
Director
$0 $0 $0
SHANE STUMM DIRECTOR 1.00
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 No data No data No data No data
2022 $484,944 $504,297 $190,507 $-19,353
2021 $440,957 $377,724 $219,404 $63,233
2020 $213,739 $277,668 $302,844 $-63,929
2019 $455,048 $449,220 $219,361 $5,828
2018 $427,553 $425,818 $212,553 $1,735
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