COTTAGE GROVE ATHLETIC ASSOCIATION (EIN 411474126) - 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

1984

Legal Domicile

Principal Officer

DANIEL HARRISON

Phone

6514599278

Tax Period

2024-10-01 to 2025-09-30

COTTAGE GROVE ATHLETIC ASSOCIATION, founded in 1984, is a community nonprofit that reported $3.5M in total revenue in fiscal year 2024. The organization ran a surplus of $818K, a strong 24% operating margin.

Mission

THE OBJECTIVE OF THE CGAA SHALL BE TO IMPLANT FIRMLY IN THE CHILDREN OF THE COMMUNITY THE SPIRIT OF COMPETITION AND IDEALS OF GOOD SPORTSMANSHIP, HONESTY, LOYALTY, COURAGE AND REVERENCE, SO THEY MAY BE FINER, STRONGER AND HAPPIER CHILDREN AND WILL GROW TO BE CLEAN, PROUD, CONFIDENT ADULTS.

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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 $55,156

Program Service Revenue $2,254,671

Investment Income $74,557

Other Revenue $1,084,663

TOTAL REVENUE $3,469,047

Expense Breakdown

Grants Paid $112,765

Salaries & Benefits $146,073

Fundraising Expenses $0

Program Expenses $2,382,130

Other Expenses $2,392,231

TOTAL EXPENSES $2,651,069

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,469,047	$3,270,569	+0.1%
Expenses	$2,651,069	$2,446,809	+0.1%
Net Income	$817,978	$823,760	0.0%

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

N/A

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

$21,600

Total Directors

$28,100

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DANIEL HARRISON	PRESIDENT	5.00	Officer Director	$2,400	$0	$2,400
JUSTIN LANGBEHN	VICE PRESIDENT / GAMB MNGR	5.00	Officer Director	$14,600	$0	$14,600
KIMBERLY DEVANN	TREASURER	5.00	Officer Director	$2,200	$0	$2,200
MICHELLE HARRISON	SECRETARY	5.00	Officer Director	$2,400	$0	$2,400
TIM KAPLAN	DIRECTOR	2.00	Director	$1,100	$0	$1,100
KATI STEWART	DIRECTOR	2.00	Director	$1,100	$0	$1,100
MARK TALLEGE	DIRECTOR	2.00	Director	$500	$0	$500
AMANDA PERREN	DIRECTOR	2.00	Director	$600	$0	$600
LAURA HOLZMER	DIRECTOR	2.00	Director	$1,000	$0	$1,000
AMANDA ALBERT	DIRECTOR	2.00	Director	$1,200	$0	$1,200
RICK SCHREIER	DIRECTOR	2.00	Director	$0	$0	$0
JERMAINE KENNEDY	DIRECTOR	2.00	Director	$0	$0	$0
JACKIE TURVOLD	DIRECTOR	2.00	Director	$0	$0	$0
BRAD PEDERSON	DIRECTOR	2.00	Director	$400	$0	$400
CHRIS RUDH	DIRECTOR	2.00	Director	$600	$0	$600

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	$3,469,047	$2,651,069	$6,387,196	$817,978
2024	$3,270,569	$2,446,809	$5,723,388	$823,760
2023	$2,827,885	$2,179,602	$5,047,732	$648,283
2022	$2,708,695	$2,082,226	$3,139,123	$626,469
2021	$2,070,126	$1,496,130	$2,493,107	$573,996
2020	$1,598,421	$1,411,472	$1,665,028	$186,949
2018	$1,747,716	$1,640,937	$1,214,948	$106,779

COTTAGE GROVE ATHLETIC ASSOCIATION