Eden Prairie Figure Skating Club

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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

1983

Legal Domicile

Tax Period

2024-09-01 to 2025-08-31

Eden Prairie Figure Skating Club, founded in 1983, is a small nonprofit in the Recreation & Sports sector that reported $192K in total revenue in fiscal year 2024. Revenue surged 34% from the prior year, signaling strong growth momentum.

Mission

To provide a safe, productive and encouraging environment for both competitive and non-competitive figure skaters.

Program Service Accomplishments

Program 1

Expenses: $128,680 Revenue: $122,378

Purchase ice time from civic arena so 70 members may have access to ice for private and small group lessons in which to develop skating skills and prepare for tests and competitions.

Program 2

Expenses: $40,224 Revenue: $56,254

The club sponsors an annual ice show presentation in partnership with the Eden Prairie Community Center. This is a significant community event highlighting performances by Club members and skaters in the EPCC Learn to Skate Program. The show is held in the main community center rink with shows Friday through Sunday on March 14-16, 2025.

Program 3

Expenses: $3,570 Revenue: $1,776

The club holds social gatherings including an annual banquet to recognize member accomplishments and establish connected club culture.

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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 $39,582

Program Service Revenue $126,612

Investment Income $3

Other Revenue $25,738

TOTAL REVENUE $191,935

Expense Breakdown

Grants Paid $2,300

Salaries & Benefits $8,314

Fundraising Expenses $0

Program Expenses $177,764

Other Expenses $175,781

TOTAL EXPENSES $186,395

Year-over-Year Comparison

	2024	2023	Change
Revenue	$191,935	$143,723	+0.3%
Expenses	$186,395	$166,144	+0.1%
Net Income	$5,540	$-22,421	-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

N/A

Volunteers

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

$6,434

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Shelby Hagedorn	Director Coach Representative	5.00	Director	$3,459	$0	$3,459
Chris Houston	Director Test Chair	5.00	Director	$2,975	$0	$2,975
Liz Gerebi	Director	1.00		$540	$0	$540
Garrett Menard	Director Membership	5.00	Director	$0	$0	$0
Stacy Thier	Director Membership	5.00	Director	$0	$0	$0
Kelly Kress	Director Marketing	5.00	Director	$0	$0	$0
Nicole Mudrak	Director Secretary	2.00	Director	$0	$0	$0
Megan Villarreal	President	5.00	Officer	$0	$0	$0
Diane Farmer	Treasurer	5.00	Officer	$0	$0	$0
Holly K Straub	Co-Treasurer	5.00		$0	$0	$0
Joel Papa	Co-Treasurer	5.00		$0	$0	$0
Kari Beutz	Director	1.00		$0	$0	$0
Sara Torrence	Director	1.00		$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	$191,935	$186,395	$70,690	$5,540
2024	$143,723	$166,144	$63,565	$-22,421
2023	$154,459	$178,982	$90,576	$-24,523
2022	$184,581	$197,671	$114,809	$-13,090
2021	$143,114	$165,276	$123,987	$-22,162
2020	$147,856	$153,847	$154,854	$-5,991
2019	$182,507	$186,762	$163,187	$-4,255
2018	$206,410	$181,149	$159,499	$25,261