PINE CITY CIVIC CENTER ASSOCIATION (EIN 411943216) - 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

1999

Legal Domicile

Principal Officer

KYLE BORGSTROM

Phone

3206296995

Tax Period

2024-07-01 to 2025-06-30

PINE CITY CIVIC CENTER ASSOCIATION, founded in 1999, is a small nonprofit in the Recreation & Sports sector that reported $338K in total revenue in fiscal year 2024. The organization ran a surplus of $125K, a strong 37% operating margin.

Mission

CIVIC CENTER PROVIDES SPACE AND PROGRAMS THAT ENCOURAGES AREA YOUTH TO PARTICIPATE IN HOCKEY, SKATING AND BROOMBALL. PROMOTING SPORTSMANSHIP AND KEEPING KIDS PHYSICALLY ACTIVE.

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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 $5,600

Program Service Revenue $217,943

Investment Income $33,667

Other Revenue $80,668

TOTAL REVENUE $337,878

Expense Breakdown

Grants Paid $0

Salaries & Benefits $68,700

Fundraising Expenses $0

Program Expenses $205,107

Other Expenses $144,263

TOTAL EXPENSES $212,963

Year-over-Year Comparison

	2024	2023	Change
Revenue	$337,878	$343,495	0.0%
Expenses	$212,963	$246,070	-0.1%
Net Income	$124,915	$97,425	+0.3%

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

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

$3,358

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KYLE BORGSTROM	PRESIDENT	2.00	Officer	$0	$0	$0
MARCO SCHISANO	1ST VICE PRE	2.00	Officer	$0	$0	$0
ED SCHUMACHER	2ND VICE PRE	2.00	Officer	$0	$0	$0
ERIC BJORKLUND	SECRETARY	2.00	Officer	$0	$0	$0
CAMI BABOLIK	TREASURER	3.00	Officer	$3,358	$0	$3,358
KEVIN ANDERSON	DIRECTOR	1.00	Director	$0	$0	$0
KIP RYDBERG	DIRECTOR	1.00	Director	$0	$0	$0
LOREN SAMUELSON	DIRECTOR	1.00	Director	$0	$0	$0
MIKE PIHA	DIRECTOR	1.00	Director	$0	$0	$0
TED KRAFT	DIRECTOR	1.00	Director	$0	$0	$0
DOUG ANDERSON	DIRECTOR	1.00	Director	$0	$0	$0
KRISSY VALVODA	APPOINTED ME	1.00	Director	$0	$0	$0
DAVE HILL	APPOINTED ME	1.00	Director	$0	$0	$0
JAMES FOSTER	APPOINTED ME	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	$337,878	$212,963	$1,824,047	$124,915
2024	$343,495	$246,070	$1,700,864	$97,425
2023	$297,401	$239,653	$1,600,830	$57,748
2022	$301,202	$236,920	$1,545,035	$64,282
2021	$271,435	$233,261	$1,479,789	$38,174
2020	$228,800	$206,829	$1,447,820	$21,971
2019	$219,327	$218,685	$1,420,019	$642

PINE CITY CIVIC CENTER ASSOCIATION