ST CROIX VALLEY ATHLETIC ASSOC

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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

1967

Legal Domicile

Principal Officer

DAN JENSEN

Phone

9526561710

Tax Period

2024-01-01 to 2024-12-31

ST CROIX VALLEY ATHLETIC ASSOC, founded in 1967, is a small nonprofit in the Recreation & Sports sector that reported $602K in total revenue in fiscal year 2024. Expenses of $578K left a modest 4% surplus.

Mission

THE ORGANIZATION WAS FORMED FOR THE PURPOSE OF PROVIDING ATHLETIC PROGRAMS TO THE YOUTH OF THE ST. CROIX VALLEY.

Program Service Accomplishments

Program 1

Expenses: $104,282 Revenue: $109,116

APPROXIMATELY 629 YOUTHS PARTICIPATED IN THE BASKETBALL PROGRAM

Program 2

Expenses: $134,492 Revenue: $145,977

APPROXIMATELY 821 YOUTHS PARTICIPATED IN THE BASEBALL PROGRAM

Program 3

Expenses: $163,758 Revenue: $178,383

APPROXIMATELY 918 YOUTHS PARTICIPATED IN THE FOOTBALL 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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $8,966

Program Service Revenue $596,156

Investment Income $412

Other Revenue $-3,290

TOTAL REVENUE $602,244

Expense Breakdown

Grants Paid $2,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $553,439

Other Expenses $576,080

TOTAL EXPENSES $578,080

Year-over-Year Comparison

	2024	2023	Change
Revenue	$602,244	$583,210	+0.0%
Expenses	$578,080	$575,795	+0.0%
Net Income	$24,164	$7,415	+2.3%

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

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

739

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
PETE DECORSEY	PRESIDENT	2.00	Officer Director	$0	$0	$0
GEORGE GENTES	SOCCER DIREC	5.00	Director	$0	$0	$0
CHAD HALLAWAY	PAST PRESIDE	2.00	Officer Director	$0	$0	$0
CHAD HANSON	SOFTBALL DIR	5.00	Director	$0	$0	$0
DAN JENSEN	TREASURER	2.00	Officer Director	$0	$0	$0
JIM PELTIER	WRESTLING DI	5.00	Director	$0	$0	$0
EUGENE ROMANO	BASKETBALL D	5.00	Director	$0	$0	$0
ERIC SCHMIDT	FOOTBALL DIR	5.00	Director	$0	$0	$0
JEREMY SMITH	BASEBALL DIR	5.00	Director	$0	$0	$0
JIM SMITH	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
STEPHANIE WISNER	SECRETARY	2.00	Officer 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	$602,244	$578,080	$402,302	$24,164
2023	$583,210	$575,795	$372,303	$7,415
2022	$567,355	$446,684	$358,079	$120,671
2021	$327,033	$395,062	$248,935	$-68,029
2020	$271,033	$263,298	$315,694	$7,735
2019	$514,374	$477,724	$299,286	$36,650
2018	$490,058	$504,058	$259,659	$-14,000