DENVER CITY LAX (EIN 020804773) - 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

2007

Legal Domicile

Principal Officer

ROD ALLISON

Phone

7208374947

Tax Period

2024-09-01 to 2025-08-31

DENVER CITY LAX, founded in 2007, is a small nonprofit in the Recreation & Sports sector that reported $668K in total revenue in fiscal year 2024.

Mission

TO CREATE EDUCATIONAL AND LIFE OPPORTUNITIES FOR AT RISK YOUTH THROUGH THE SPORT OF LACROSSE.

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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 $659,804

Program Service Revenue $0

Investment Income $8,424

Other Revenue $-577

TOTAL REVENUE $667,651

Expense Breakdown

Grants Paid $0

Salaries & Benefits $355,795

Fundraising Expenses $40,330

Program Expenses $585,509

Other Expenses $310,083

TOTAL EXPENSES $665,878

Year-over-Year Comparison

	2024	2023	Change
Revenue	$667,651	$689,768	0.0%
Expenses	$665,878	$687,928	0.0%
Net Income	$1,773	$1,840	0.0%

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

125

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

$87,194

Total Directors

$87,194

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RODNEY ALLISON	EXECUTIVE DIRECTOR	50.00	Officer Director	$87,194	$0	$87,194
DILLON ROY	CHAIR	1.00	Officer Director	$0	$0	$0
MAC FREEMAN	DIRECTOR	1.00	Director	$0	$0	$0
ANNE CHAPMAN	DIRECTOR	1.00	Director	$0	$0	$0
DR CATHERINE LOGAN	DIRECTOR	1.00	Director	$0	$0	$0
MATT BROWN	DIRECTOR	1.00	Director	$0	$0	$0
MARIUS FINCH	DIRECTOR	1.00	Director	$0	$0	$0
BILL TIERNEY	DIRECTOR	1.00	Director	$0	$0	$0
TREVOR BAPTISTE	DIRECTOR	1.00	Director	$0	$0	$0
JJRUTHERFORD	DIRECTOR	1.00	Director	$0	$0	$0
ZACH PENDLETON	DIRECTOR	1.00	Director	$0	$0	$0
GREGORY CRICHLOW	DIRECTOR	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	$667,651	$665,878	$567,522	$1,773
2024	$689,768	$687,928	$534,737	$1,840
2023	$563,984	$534,598	$534,942	$29,386
2022	$603,072	$487,669	$502,922	$115,403
2021	$550,884	$435,514	$387,049	$115,370
2020	$421,019	$379,403	$271,479	$41,616
2019	$446,642	$442,398	$229,668	$4,244
2018	$425,984	$376,739	$207,933	$49,245

DENVER CITY LAX