CENTRAL MINNESOTA YOUTH SOCCER ASSN (EIN 411418639) - 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

1982

Legal Domicile

Principal Officer

CHRIS SCHUELLER

Phone

3202535936

Tax Period

2024-10-01 to 2025-09-30

CENTRAL MINNESOTA YOUTH SOCCER ASSN, founded in 1982, is a small nonprofit that reported $780K in total revenue in fiscal year 2024. Revenue surged 53% from the prior year, signaling strong growth momentum. The organization ran a surplus of $239K, a strong 31% operating margin.

Mission

CENTRAL MN YOUTH SOCCER ASSOCIATION IS A COMMUNITY AND VOLUNTEER-DRIVEN SOCCER PROGRAM THAT PROVIDES FOR THE GROWTH AND DEVELOPMENT OF PLAYERS, COACHES AND REFEREES. WE WORK TO PROMOTE A FUN, FAIR, AND SAFE ENVIRONMENT THAT MAXIMIZES PARTICIPATION AND IMPROVES PLAYERS' SKILLS WHILE DEVELOPING SPORTSMANSHIP, TEAMWORK, AND SELF-CONFIDENCE.

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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 $100,953

Program Service Revenue $515,718

Investment Income $430

Other Revenue $162,466

TOTAL REVENUE $779,567

Expense Breakdown

Grants Paid $0

Salaries & Benefits $159,440

Fundraising Expenses $4,927

Program Expenses $495,937

Other Expenses $381,614

TOTAL EXPENSES $541,054

Year-over-Year Comparison

	2024	2023	Change
Revenue	$779,567	$510,706	+0.5%
Expenses	$541,054	$501,737	+0.1%
Net Income	$238,513	$8,969	+25.6%

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

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

$24,524

Total Directors

$143,287

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
EMILY WILLAERT	PRESIDENT	10.00	Officer Director	$24,524	$0	$24,524
CHRIS SCHUELLER	FINANCIAL ADMINISTRATOR	20.00	Director	$6,500	$0	$6,500
SARAH RYKKEN	GAMBLING MANAGER	5.00	Director	$9,750	$0	$9,750
ERIK FORSBERG	VICE PRESIDENT	8.00	Officer Director	$0	$0	$0
BRENT FEDDEMA	TREASURER	5.00	Officer Director	$0	$0	$0
JEN SCHUELLER	SECRETARY	5.00	Officer Director	$0	$0	$0
MIKE GAUTHIER	DIRECTOR	5.00	Director	$0	$0	$0
AMINA MUMIN	DIRECTOR	5.00	Director	$0	$0	$0
SAM DELEO	DIRECTOR	5.00	Director	$0	$0	$0
KYLE ROEHL	DIRECTOR	5.00	Director	$0	$0	$0
BRIANNA GRUENKE	RECREATIONAL ADMINISTRATOR	5.00	Director	$9,000	$0	$9,000
MIKE HALE	DIRECTOR	5.00	Director	$0	$0	$0
KELIJO FERNHOLZ	TRAVEL ADMINISTRATOR	15.00	Director	$12,000	$0	$12,000
RICK RESDORF	DIRECTOR	5.00	Director	$0	$0	$0
ANDREW GRIMSLEY	GENERAL MANAGER OF OPERATI	25.00	Director	$25,000	$0	$25,000
CARLLIN MEIER	DIRECTOR OF COACHING	40.00	Director	$56,513	$0	$56,513
JENNIFER DAY	DIRECTOR	5.00	Director	$0	$0	$0
JESSICA LELOU	DIRECTOR	5.00	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	$779,567	$541,054	$721,022	$238,513
2024	$510,706	$501,737	$181,503	$8,969
2023	$419,311	$471,552	$172,653	$-52,241
2022	$398,758	$409,232	$224,365	$-10,474
2021	$366,561	$311,625	$234,839	$54,936
2020	$132,360	$178,988	$179,903	$-46,628
2019	$219,663	$264,958	$226,531	$-45,295

CENTRAL MINNESOTA YOUTH SOCCER ASSN