OSSEO MAPLE GROVE BASKETBALL ASSOCIATION (EIN 411650609) - 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

1976

Legal Domicile

Principal Officer

JIM DAVISON

Phone

7635161763

Tax Period

2024-06-01 to 2025-05-31

OSSEO MAPLE GROVE BASKETBALL ASSOCIATION, founded in 1976, is a small nonprofit in the Recreation & Sports sector that reported $726K in total revenue in fiscal year 2024. The organization ran a surplus of $136K, a strong 19% operating margin.

Mission

YOUTH BASKETBALL

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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 $0

Program Service Revenue $674,927

Investment Income $50,762

Other Revenue $0

TOTAL REVENUE $725,689

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $572,468

Other Expenses $589,481

TOTAL EXPENSES $589,481

Year-over-Year Comparison

	2024	2023	Change
Revenue	$725,689	$721,417	+0.0%
Expenses	$589,481	$577,127	+0.0%
Net Income	$136,208	$144,290	-0.1%

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

450

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

$70,000

Total Directors

$70,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CORI DAVISON	Director	40.00	Officer Director	$60,000	$0	$60,000
JIM DAVISON	President & CEO	5.00	Officer Director	$10,000	$0	$10,000
Todd Leyse	Past President	1.00	Officer Director	$0	$0	$0
Mike Stern	Treasurer	1.00	Officer Director	$0	$0	$0
Brett Holmberg	Director	1.00	Director	$0	$0	$0
Deb Anderson	Info Director	1.00	Director	$0	$0	$0
Matthew Cherico	Director	1.00	Director	$0	$0	$0
Robin Holmberg	Director	1.00	Director	$0	$0	$0
Ashley Schumacher	Director	1.00	Director	$0	$0	$0
Tyler Nelson	Director	1.00	Director	$0	$0	$0
Brian Fasching	Director	1.00	Director	$0	$0	$0
Pierre Kormann	Director	1.00	Director	$0	$0	$0
Nick Dale	Director	1.00	Director	$0	$0	$0
Crystal Anderson	Director	1.00	Director	$0	$0	$0
Rachell Henning	Director	1.00	Director	$0	$0	$0
Ryan Risbrudt	Director	1.00	Director	$0	$0	$0
Linda Schuck	Director	1.00	Director	$0	$0	$0
Sarah Lynn Oquist	Vice President	1.00	Officer Director	$0	$0	$0
Maureen Schultz	Director	1.00	Director	$0	$0	$0
Deanne Kassulke	Director	1.00	Director	$0	$0	$0
Ben Schwanz	Director	1.00	Director	$0	$0	$0
Jim Holmen	Director	1.00	Director	$0	$0	$0
Megan Fasching	Director	1.00	Director	$0	$0	$0
Olivia Lamberth	Treasurer	1.00	Director	$0	$0	$0
Matt Krebs	Director	1.00	Director	$0	$0	$0
Eric Barnard	Director	1.00	Director	$0	$0	$0
Rory Larson	Director	1.00	Director	$0	$0	$0
Darius Teichroew	Director	1.00	Director	$0	$0	$0
Mike Drag	Director	1.00	Director	$0	$0	$0
Joe Dutcher	Director	1.00	Director	$0	$0	$0
Scott Luecke	Director	1.00	Director	$0	$0	$0
Kara Iacono	Director	1.00	Director	$0	$0	$0
Andrew Barden	Director	1.00	Director	$0	$0	$0
Dan Nielsen	Director	1.00	Director	$0	$0	$0
Kate Trevorrow	Director	1.00	Director	$0	$0	$0
Emily Niemczyk	Director	1.00	Director	$0	$0	$0
Aaron Hayhurst	Director	1.00	Director	$0	$0	$0
Carlye Tomczyk	Director	1.00	Director	$0	$0	$0
Jason Gross	Director	1.00	Director	$0	$0	$0
Aimee Norasingh	Director	1.00	Director	$0	$0	$0
Hillary Cohrs	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	$725,689	$589,481	$1,701,190	$136,208
2024	$721,417	$577,127	$1,564,808	$144,290
2023	$688,923	$552,652	$1,420,518	$136,271
2022	$724,017	$489,777	$1,284,247	$234,240
2022	$768,058	$533,818	$1,284,247	$234,240
2021	$568,270	$494,189	$1,050,007	$74,081
2020	$707,376	$660,170	$975,926	$47,206
2019	$736,064	$764,149	$928,720	$-28,085

OSSEO MAPLE GROVE BASKETBALL ASSOCIATION