SodervilleBlaine Athletic Associat… - Form 990 Financial Data

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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

1953

Legal Domicile

Principal Officer

Terry Olson

Phone

7634133555

Tax Period

2023-01-01 to 2023-12-31

SodervilleBlaine Athletic Association, founded in 1953, is a small nonprofit in the Recreation & Sports sector that reported $364K in total revenue in fiscal year 2023. Revenue surged 29% from the prior year, signaling strong growth momentum. The organization ran a surplus of $71K, a strong 20% operating margin.

Mission

To promote worthwhile activities in the Ham Lake area by sponsoring, supporting and providing volunteers for educational, charitable and youth activities, such as baseball and softball.

Program Service Accomplishments

Program 1

Expenses: $254,905 Revenue: $282,091

Soderville/Blaine Athletic Association provides in-house level (recreational) youth baseball and fastpitch softball, and traveling (competitive) level fastpitch softball opportunities to children in our local communities.Soderville/Blaine Athletic Association provides this youth sports experience to kids residing or attending schools in the communities of Ham Lake, Blaine, East Bethel, Oak Grove, St. Francis, Burns Township, Bethel, and portions of the surrounding communities of Andover, Coon Rapids and Isanti.

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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 $50,191

Program Service Revenue $243,004

Investment Income $141

Other Revenue $70,387

TOTAL REVENUE $363,723

Expense Breakdown

Grants Paid $2,252

Salaries & Benefits $47,725

Fundraising Expenses $3,748

Program Expenses $254,905

Other Expenses $242,730

TOTAL EXPENSES $292,707

Year-over-Year Comparison

	2023	2022	Change
Revenue	$363,723	$282,292	+0.3%
Expenses	$292,707	$243,441	+0.2%
Net Income	$71,016	$38,851	+0.8%

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

317

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

$400

Total Directors

$1,520

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Terry Olson	President	15.00	Officer Director	$400	$0	$400
Christina Smentek	Vice President	1.00	Officer Director	$0	$0	$0
Julie Cooley	Director	13.00	Director	$200	$0	$200
Liz Jabs	Director	1.00	Director	$0	$0	$0
Chester Latawiec	Director	2.00	Director	$0	$0	$0
Eric Potthoff	Director	5.00	Director	$325	$0	$325
James Saulsbury	Director	5.00	Director	$0	$0	$0
Jamielynn Sparre	Director	3.00	Director	$0	$0	$0
Sarah Taylor	Director	5.00	Director	$0	$0	$0
Stephanie Wahlschleger	Director	3.00	Director	$0	$0	$0
Randy Lowe	Director	8.00	Director	$0	$0	$0
Matt Herrmann	Director	1.00	Director	$0	$0	$0
Greg Schraufnagel	Director	2.00	Director	$0	$0	$0
Nate Greene	Director	8.00	Director	$595	$0	$595

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	No data	No data	No data	No data
2023	$363,723	$292,707	$351,498	$71,016
2022	$282,292	$243,441	$280,482	$38,851
2021	$227,318	$172,693	$241,631	$54,625
2019	$265,993	$232,294	$217,856	$33,699
2018	$228,059	$261,675	$184,157	$-33,616

SodervilleBlaine Athletic Association