MINNESOTA RUSH (EIN 411372129) - 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

1980

Legal Domicile

Principal Officer

KELLY NOWICKI

Phone

5072807854

Tax Period

2023-09-01 to 2024-08-31

MINNESOTA RUSH, founded in 1980, is a community nonprofit in the Recreation & Sports sector that reported $1.8M in total revenue in fiscal year 2023. The organization ran a surplus of $306K, a strong 17% operating margin.

Mission

TO PROMOTE THE GAME OF SOCCER FOR PLAERS AGES 5-19 IN ROCHESTER MN

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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 (2023)

Revenue Breakdown

Contributions & Grants $105,487

Program Service Revenue $1,716,017

Investment Income $4,963

Other Revenue $0

TOTAL REVENUE $1,826,467

Expense Breakdown

Grants Paid $0

Salaries & Benefits $488,390

Fundraising Expenses $0

Program Expenses $1,344,653

Other Expenses $1,032,394

TOTAL EXPENSES $1,520,784

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,826,467	N/A	N/A
Expenses	$1,520,784	N/A	N/A
Net Income	$305,683	N/A	N/A

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KEVIN BROADBENT	BOARD MEMBER	N/A	Director	$0	$0	$0
CHRIS CARTER	SECRETARY	N/A	Officer Director	$0	$0	$0
NICOLE CROSS	BOARD MEMBER	N/A	Director	$0	$0	$0
SHAWN FAGAN	BOARD MEMBER	N/A	Director	$0	$0	$0
KELLY JACOB	BOARD MEMBER	N/A	Director	$0	$0	$0
ROB KRAICHLEY	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
JOHN MCBROOM	BOARD MEMBER	N/A	Director	$0	$0	$0
TIM MITCHELL	BOARD MEMBER	N/A	Director	$0	$0	$0
KELLY NOWICKI	PRESIDENT	N/A	Officer Director	$0	$0	$0
CHRIS PRICE	TREASURER	N/A	Officer Director	$0	$0	$0
OSCAR URIBE	BOARD MEMBER	N/A	Director	$0	$0	$0
ALICIA ZEONE	BOARD MEMBER	N/A	Director	$0	$0	$0
KEVIN LOWERY	EXECUTIVE DI	N/A	Officer	$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	$1,826,467	$1,520,784	$4,245,429	$305,683
2023	$1,531,557	$1,497,652	$4,526,324	$33,905
2022	$1,439,287	$1,355,353	$2,258,339	$83,934
2021	$922,297	$820,145	$2,301,087	$102,152
2020	$621,818	$620,732	$544,027	$1,086
2018	$629,439	$629,361	$630,588	$78

MINNESOTA RUSH