EDINA SOCCER 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

1995

Legal Domicile

Principal Officer

BRETT KNAPPE

Phone

6127433848

Tax Period

2025-01-01 to 2025-12-31

EDINA SOCCER CLUB, founded in 1995, is a community nonprofit that reported $2.1M in total revenue in fiscal year 2025. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $2.0M left a modest 5% surplus.

Mission

THE MISSION OF EDINA SOCCER CLUB IS TO CREATE A CULTURE WHERE PLAYERS AND TEAMS REACH THEIR HIGHEST POTENTIAL THROUGH YEAR ROUND DEVELOPMENT, TRAINING AND COMPETITION. THE EDINA SOCCER CLUB STRIVES TO LEAD MINNESOTA WITH A NEW STANDARD OF EXCELLENCE FOR COMMUNITY-BASED SOCCER THROUGH DEEPER AND BROADER INVOLVEMENT OF OUR PLAYERS AND TEAMS IN THE GLOBAL GAME.

Program Service Accomplishments

Program 1

Expenses: $1,795,619 Revenue: $1,910,615

THE EDINA SOCCER CLUB IS DEDICATED TO PROVIDING TOP-QUALITY INSTRUCTION AND EXPOSURE OF ITS PLAYERS TO THE HIGHEST LEVELS OF COMPETITION THROUGH PARTICIPATION IN DISTRICT, STATE, REGIONAL, AND...

THE EDINA SOCCER CLUB IS DEDICATED TO PROVIDING TOP-QUALITY INSTRUCTION AND EXPOSURE OF ITS PLAYERS TO THE HIGHEST LEVELS OF COMPETITION THROUGH PARTICIPATION IN DISTRICT, STATE, REGIONAL, AND NATIONAL COMPETITIONS.TOTAL PARTICIPANTS IN 2025 WERE APPROXIMATELY 900.

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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 (2025)

Revenue Breakdown

Contributions & Grants $74,798

Program Service Revenue $1,910,615

Investment Income $61,954

Other Revenue $27,756

TOTAL REVENUE $2,075,123

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,035,963

Fundraising Expenses $0

Program Expenses $1,795,619

Other Expenses $932,277

TOTAL EXPENSES $1,968,240

Year-over-Year Comparison

	2025	2024	Change
Revenue	$2,075,123	$1,868,187	+0.1%
Expenses	$1,968,240	$1,877,225	+0.0%
Net Income	$106,883	$-9,038	-12.8%

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

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

$99,200

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRETT KNAPPE	PRESIDENT	1.00	Officer Director	$0	$0	$0
BRIT FARLEY	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
BEN THOMPSON	TREASURER	1.00	Officer Director	$0	$0	$0
ALYSON PALMER	SECRETARY	1.00	Director	$0	$0	$0
CLIFF ANDERSON	BOARD MEMBER	1.00	Director	$0	$0	$0
LAURA HIGGINS	BOARD MEMBER	1.00	Director	$0	$0	$0
TOM PROMERSBERGER	BOARD MEMBER	1.00	Director	$0	$0	$0
TOM KLECZEWSKI	DIRECTOR OF COACHING	40.00	Officer	$99,200	$0	$99,200
STEVE CASCIARO	DIRECTOR OF PLAYER DEVELOPMENT / COACH	40.00	Highest	$100,740	$0	$100,740

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	$2,075,123	$1,968,240	$3,498,997	$106,883
2024	$1,868,187	$1,877,225	$3,551,473	$-9,038
2023	$1,857,601	$1,628,837	$3,712,912	$228,764
2022	$1,651,925	$1,537,200	$3,509,049	$114,725
2021	$1,404,334	$1,498,127	$1,141,620	$-93,793
2020	$1,037,982	$1,004,041	$892,919	$33,941
2019	$1,540,415	$1,371,503	$927,676	$168,912
2018	$1,326,306	$1,362,743	$775,582	$-36,437