OSSEO-MAPLE GROVE ATHLETIC ASSOCIATION (EIN 411419109) - 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

1975

Legal Domicile

Principal Officer

Andy Groettum

Phone

7634585916

Tax Period

2024-01-01 to 2024-12-31

OSSEO-MAPLE GROVE ATHLETIC ASSOCIATION, founded in 1975, is a small nonprofit in the Recreation & Sports sector that reported $553K in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $521K left a modest 6% surplus.

Mission

TO SERVE APPROXIMATELY 1000 YOUTH ANNUALLY BY PROVIDING YOUTH ATHLETIC PROGRAMS

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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 $0

Program Service Revenue $482,947

Investment Income $0

Other Revenue $69,695

TOTAL REVENUE $552,642

Expense Breakdown

Grants Paid $1,500

Salaries & Benefits $5,175

Fundraising Expenses $0

Program Expenses $474,818

Other Expenses $514,039

TOTAL EXPENSES $520,714

Year-over-Year Comparison

	2024	2023	Change
Revenue	$552,642	$497,754	+0.1%
Expenses	$520,714	$486,066	+0.1%
Net Income	$31,928	$11,688	+1.7%

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

N/A

Volunteers

450

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

$3,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Cody Billings	IT Director	20	Officer	$3,000	$0	$3,000
Andy Groettum	President	10	Officer	$0	$0	$0
JOE KELLY	EQUIPMENT DIRECTOR	5	Officer	$0	$0	$0
LINDSEY KELLY	SECRETARY	5	Officer	$0	$0	$0
SCOTT ROSS	TREASURER	20	Officer	$0	$0	$0
KARLA RUHR	VOLUNTEER DIRECTOR	5	Officer	$0	$0	$0
JEFF RUHR	SR TRAVEL DIRECTOR	5	Officer	$0	$0	$0
CANDY ANDERSON	JUNIOR TRAVEL BASEBALL DIRECTOR	5	Officer	$0	$0	$0
Matt Atkinson	Vice President	5	Officer	$0	$0	$0
Bill Northey	League Director	5	Officer	$0	$0	$0
Tammy Luecke	Tournament Director	5	Officer	$0	$0	$0
Mark Hosmann	League Director	5	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
2025	No data	No data	No data	No data
2024	$552,642	$520,714	$297,590	$31,928
2024	No data	No data	No data	No data
2023	$497,754	$486,066	$309,047	$11,688
2022	$381,777	$488,537	$297,359	$-106,760
2021	$394,285	$254,490	$404,119	$139,795
2020	$221,131	$354,271	$264,324	$-133,140
2019	$402,273	$317,283	$397,464	$84,990
2018	$383,560	$301,969	$312,474	$81,591

OSSEO-MAPLE GROVE ATHLETIC ASSOCIATION