MN NORTH SPORTS INC

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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

2017

Legal Domicile

Principal Officer

JOHN CONLEY

Tax Period

2024-09-01 to 2025-08-31

MN NORTH SPORTS INC, founded in 2017, is a small nonprofit in the Recreation & Sports sector that reported $679K in total revenue in fiscal year 2024. The organization ran a surplus of $126K, a strong 19% operating margin.

Mission

THE PURPOSE OF MN NORTH SPORTS INC IS TO FOSTER THE DEVELOPMENT, EDUCATION AND PARTICIPATION IN YOUTH ATHLETES AGES 18 AND UNDER, IN THE SPORT OF VOLLEYBALL.

Program Service Accomplishments

Program 1

Expenses: $543,474

MN NORTH SPORTS COMPLETED THEIR THIRD VOLLEYBALL SEASON WITH SEVERAL NEW GIRLS SIGNING UP FOR THE VOLLEYBALL PROGRAM. THE ORGANIZATION ALSO HELD 5 TOURNEMENTS ON HOME COURTS DURING THE YEAR WITH THE PLAN ON HAVING UP TO FIVE TOURNEMENTS DURING THE WINTER 2022 - SPRING 2023 SEASON. THE ORGANIZATION HOPES TO ALSO EXPAND THE NUMBER OF CLINICS IN WHICH GIRLS CAN IMPROVE THEIR SKILLS AND KNOWLEDGE IN THE SPORT OF VOLLEYBALL

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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 $57,079

Program Service Revenue $478,872

Investment Income $53

Other Revenue $142,846

TOTAL REVENUE $678,850

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,108

Fundraising Expenses $0

Program Expenses $543,474

Other Expenses $549,054

TOTAL EXPENSES $553,162

Year-over-Year Comparison

	2024	2023	Change
Revenue	$678,850	$667,814	+0.0%
Expenses	$553,162	$584,731	-0.1%
Net Income	$125,688	$83,083	+0.5%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KRISTEN KIMPLING	DIRECTOR	10.00	Director	$0	$0	$0
BROOK RODBERG	DIRECTOR	10.00	Director	$0	$0	$0
PETE STASIUK	DIRECTOR	10.00	Director	$0	$0	$0
HOLLY DUREN	DIRECTOR	10.00	Director	$0	$0	$0
NICOLE GROTH	DIRECTOR	10.00	Director	$0	$0	$0
DOUG LOTHENBACH	DIRECTOR	10.00	Officer Director	$0	$0	$0
TONY PASCUZZI	DIRECTOR	10.00	Director	$0	$0	$0
SCOT ZENTZ	DIRECTOR	10.00	Director	$0	$0	$0
JOHN CONLEY	TREASURER	10.00	Officer	$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	$678,850	$553,162	$370,983	$125,688
2024	$667,814	$584,731	$259,392	$83,083
2023	$556,859	$552,719	$189,466	$4,140
2022	$436,751	$382,017	$197,675	$54,734
2021	$205,728	$184,936	$154,664	$20,792
2020	$173,085	$179,294	$145,042	$-6,209
2019	$341,873	$295,248	$161,888	$46,625
2018	$363,599	$338,490	$125,422	$25,109