MAPLE BROOK SOCCER ASSOCIATION

EIN: 411579703 501(c)(3) Recreation & Sports

MAPLE GROVE, MN

Total Revenue
$1,130,681
Total Expenses
$1,004,390
Total Assets
$588,853
Net Assets
$252,153
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1987
Legal Domicile
MN
Principal Officer
PHILLIP SANTILLAN
Phone
6128179724
Tax Period
2023-09-01 to 2024-08-31

MAPLE BROOK SOCCER ASSOCIATION, founded in 1987, is a community nonprofit in the Recreation & Sports sector that reported $1.1M in total revenue in fiscal year 2023. Revenue surged 45% from the prior year, signaling strong growth momentum. Expenses of $1.0M left a modest 11% surplus.

Mission

TO PROMOTE YOUTH SOCCER THRU PROMOTION, SPONSORING, ORGANIZING AND ADMINISTERING OF A WELL ORGANIZED SOCCER PROGRAM. SAID PROGRAM SHALL INCLUDE THE HIGHEST LEVEL OF COACHING, INSTRUCTION, AND COMPETITION, WHILE EMPHASIZING SKILL DEVELOPMENT, TEAMWORK AND GOOD SPORTSMANSHIP.

Program Service Accomplishments

Program 1
Expenses: $941,823 Revenue: $1,077,426

DURING THE YEAR 500 PLAYERS PARTICIPATED IN THIS ORGANIZED SOCCER PROGRAM. PLAYERS ARE ENRICHED BY COACHING INSTRUCTION AND COMPETITION, WHILE EMPHASIZING SKILL DEVELOPMENT, TEAMWORK AND GOOD...

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DURING THE YEAR 500 PLAYERS PARTICIPATED IN THIS ORGANIZED SOCCER PROGRAM. PLAYERS ARE ENRICHED BY COACHING INSTRUCTION AND COMPETITION, WHILE EMPHASIZING SKILL DEVELOPMENT, TEAMWORK AND GOOD SPORTSMANSHIP FOR THE YOUTH SOCCER PLAYER.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $33,541
Program Service Revenue $1,077,426
Investment Income $4,772
Other Revenue $14,942
TOTAL REVENUE $1,130,681

Expense Breakdown

Grants Paid $30,832
Salaries & Benefits $112,417
Fundraising Expenses $0
Program Expenses $941,823
Other Expenses $861,141
TOTAL EXPENSES $1,004,390

Year-over-Year Comparison

2023 2022 Change
Revenue $1,130,681 $780,018 +0.4%
Expenses $1,004,390 $879,127 +0.1%
Net Income $126,291 $-99,109 -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

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Governance

Voting Members
7
Independent Members
7
Employees
1
Volunteers
200

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
$5,000
Total Directors
7
$5,000
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
PHILLIP SANTILLAN PRESIDENT 2.50
Officer Director
$0 $0 $0
SCOTT HUGHES TREASURER 10.00
Officer Director
$5,000 $0 $5,000
TRACI OHLENKAMP SECRETARY 2.50
Officer Director
$0 $0 $0
MIKE DEBOIS DIRECTOR 2.50
Director
$0 $0 $0
MELANIE GATES DIRECTOR 2.50
Director
$0 $0 $0
CHRIS LAIRD DIRECTOR 2.50
Director
$0 $0 $0
MELISSA ROLLER DIRECTOR 2.50
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 No data No data No data No data
2024 $1,130,681 $1,004,390 $588,853 $126,291
2023 $780,018 $879,127 $430,827 $-99,109
2022 $686,747 $657,120 $362,479 $29,627
2021 $255,915 $70,454 $201,644 $185,461
2019 $418,724 $580,226 $51,941 $-161,502
2018 $665,431 $756,650 $382,843 $-91,219
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