JEFFERSON ATHLETIC FOUNDATION

EIN: 471488949 501(c)(3) Education

BLOOMINGTON, MN

Total Revenue
$934,243
Total Expenses
$830,970
Total Assets
$683,852
Net Assets
$676,898
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2014
Legal Domicile
MN
Principal Officer
TANIA ISHAUG
Phone
9522204756
Tax Period
2023-07-01 to 2024-06-30

JEFFERSON ATHLETIC FOUNDATION, founded in 2014, is a small nonprofit in the Education sector that reported $934K in total revenue in fiscal year 2023. Revenue grew 17% year-over-year, indicating healthy expansion. Expenses of $831K left a modest 11% surplus.

Mission

THE ORGANIZATION DISTRIBUTES FUNDS TO MEMBER SPORTS TEAMS THAT ARE USED FOR PLAYER DEVELOPMENT, TEAM BUILDING, RECOGNIITON PROGRAMS, SPECIAL EVENTS, EQUIPMENT PURCHASES, UNIFORMS, TRAVEL, GENERAL SUPPLIES, AND OTHER EXPENSES. THE PURPOSE OF THE FUNDING IS TO ASSIST IN REDUCING THE BLOOMINGTON SCHOOL DISTRICT'S BURDEN FOR FUNDING ATHLETIC TEAMS AND ALLOW FOR GREATER PARTICIPATION FROM THE STUDENT BODY.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $168,090
Program Service Revenue $135,054
Investment Income $6,540
Other Revenue $624,559
TOTAL REVENUE $934,243

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $820,340
Other Expenses $830,970
TOTAL EXPENSES $830,970

Year-over-Year Comparison

2023 2022 Change
Revenue $934,243 $799,855 +0.2%
Expenses $830,970 $671,897 +0.2%
Net Income $103,273 $127,958 -0.2%
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

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Liquidity & Cash Position

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Governance

Voting Members
13
Independent Members
13
Employees
23
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
3
$39,088
Total Directors
13
$39,088
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TANIA ISHAUG PRESIDENT 5.00
Officer Director
$0 $0 $0
COLLEEN STOCKER TREASURER 5.00
Officer Director
$0 $0 $0
KRISTA PEARSON VP MEMBER SE 5.00
Director
$0 $0 $0
AMANDA ELFSTRUM VP SECRETARY 5.00
Director
$0 $0 $0
RENEE LAWLER VP MARKETING 5.00
Director
$0 $0 $0
KIM GEHANT VP ADMINISTR 5.00
Director
$0 $0 $0
RYAN MAROTZ VP TECHNOLOG 5.00
Director
$0 $0 $0
MOLLY DOYLE VP STRATEGY 5.00
Director
$0 $0 $0
ERIC DALLMANN VP BRANDING/ 5.00
Director
$0 $0 $0
MARK MORROW VP CITY/DIST 5.00
Director
$0 $0 $0
KRISTINE MYERS VP ALUMNI 5.00
Director
$0 $0 $0
TONY GILARDI GAMBLING MAN 40.00
Officer Director
$39,088 $0 $39,088
WILL SANDERS ASST GAMBLIN 5.00
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 No data No data No data No data
2024 $934,243 $830,970 $683,852 $103,273
2023 $943,399 $813,082 $600,446 $130,317
2022 $773,637 $607,870 $462,361 $165,767
2022 $678,773 $513,006 $462,361 $165,767
2021 $415,318 $346,701 $296,542 $68,617
2020 $606,743 $602,531 $220,085 $4,212
2019 $319,363 $387,528 $198,743 $-68,165
2018 $293,947 $283,307 $226,966 $10,640
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