EDEN PRAIRIE SOCCER CLUB INC

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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

1986

Legal Domicile

Principal Officer

CHRISTY SCHIVLEY

Phone

9522400867

Tax Period

2024-08-01 to 2025-07-31

EDEN PRAIRIE SOCCER CLUB INC, founded in 1986, is a community nonprofit in the Recreation & Sports sector that reported $1.1M in total revenue in fiscal year 2024. Revenue surged 20% from the prior year, signaling strong growth momentum. Expenses of $942K left a modest 14% surplus.

Mission

TO PROVIDE YOUTH IN THE EDEN PRAIRIE COMMUNITY THE OPPORTUNITY TO PARTICIPATE IN SOCCER AND DEVELOP SOCCER SKILLS THROUGH YEAR-ROUND TRAINING AND COMPETITIVE PLAY.

Program Service Accomplishments

Program 1

Expenses: $815,999 Revenue: $1,096,261

SOCCER SKILL DEVELOPMENT AND ENHANCEMENT FOR APPROXIMATELY 750 BOYS AND GIRLS, AGES 8 TO 18 THROUGH TRAINING AND COMPETITIVE PLAY. YOUTH RECEIVE YEAR-ROUND TRAINING AND INSTRUCTION FROM QUALIFIED...

SOCCER SKILL DEVELOPMENT AND ENHANCEMENT FOR APPROXIMATELY 750 BOYS AND GIRLS, AGES 8 TO 18 THROUGH TRAINING AND COMPETITIVE PLAY. YOUTH RECEIVE YEAR-ROUND TRAINING AND INSTRUCTION FROM QUALIFIED COACHES. BOYS AND GIRLS PARTICIPATE IN LEAGUE GAMES AND IN A TOURNAMENT ORGANIZED AND OPERATED BY THE ORGANIZATION.

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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 $6,302

Program Service Revenue $1,089,705

Investment Income $254

Other Revenue $0

TOTAL REVENUE $1,096,261

Expense Breakdown

Grants Paid $3,000

Salaries & Benefits $282,566

Fundraising Expenses $0

Program Expenses $815,999

Other Expenses $656,657

TOTAL EXPENSES $942,223

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,096,261	$913,152	+0.2%
Expenses	$942,223	$843,081	+0.1%
Net Income	$154,038	$70,071	+1.2%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRISTY SCHIVELY	PRESIDENT	2.00	Officer Director	$0	$0	$0
JESSICA ISAAK	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
JASON KLEINPRINTZ	TREASURER	2.00	Officer Director	$0	$0	$0
CAROLYN WIELAND	SECRETARY	2.00	Officer Director	$0	$0	$0
TEAGUE MITCHELL	DIRECTOR	1.00	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	$1,096,261	$942,223	$532,677	$154,038
2024	$913,152	$843,081	$359,442	$70,071
2023	$810,004	$731,125	$279,053	$78,879
2022	$749,318	$707,760	$182,147	$41,558
2021	$620,216	$540,453	$186,288	$79,763
2020	$337,440	$491,136	$273,302	$-153,696
2019	$659,931	$694,024	$366,542	$-34,093
2018	$723,412	$733,801	$399,953	$-10,389