COHASSET LACROSSE BOOSTERS INC (EIN 043391831) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1985

Legal Domicile

Principal Officer

BRIAN SUNDAY

Phone

7813830640

Tax Period

2024-01-01 to 2024-12-31

COHASSET LACROSSE BOOSTERS INC, founded in 1985, is a small nonprofit in the Youth Development sector that reported $185K in total revenue in fiscal year 2024. Revenue surged 29% from the prior year, signaling strong growth momentum. The organization ran a surplus of $39K, a strong 21% operating margin.

Mission

COHASSET YOUTH LACROSSE (CYL) PROMOTES LACROSSE AMONG YOUTH RESIDING IN COHASSET, MA THROUGH GRADE-LEVEL PROGRAMS OPEN TO ALL INTERESTED PARTICIPANTS IN GRADES 1-8. WE TEACH THE FUNDAMENTALS OF THE GAME, PROMOTE GOOD SPORTSMANSHIP, RESPECT FOR ALL PARTICIPANTS, TEAMWORK AND COOPERATION WITH THE COHASSET HIGH SCHOOL LACROSSE PROGRAMS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $175,205

Investment Income $87

Other Revenue $10,002

TOTAL REVENUE $185,294

Expense Breakdown

Grants Paid $4,500

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $114,218

Other Expenses $141,305

TOTAL EXPENSES $145,805

Year-over-Year Comparison

	2024	2023	Change
Revenue	$185,294	$143,622	+0.3%
Expenses	$145,805	$126,046	+0.2%
Net Income	$39,489	$17,576	+1.2%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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
LAUREN WLODARCZYK	DIRECTOR	10.00	Director	$0	$0	$0
KRISTY KENNEDY	DIRECTOR	10.00	Director	$0	$0	$0
TED REARDON	DIRECTOR	10.00	Director	$0	$0	$0
COLIN KOCH	DIRECTOR	10.00	Director	$0	$0	$0
TORI HANNA	DIRECTOR	10.00	Director	$0	$0	$0
MATT HANNA	DIRECTOR	10.00	Director	$0	$0	$0
MEGHAN CANAL	DIRECTOR	10.00	Director	$0	$0	$0
TED DEGRANN	DIRECTOR	10.00	Director	$0	$0	$0
HEATHER HAWES	DIRECTOR	10.00	Director	$0	$0	$0
DAVE MCDONOUGH	DIRECTOR	10.00	Director	$0	$0	$0
PAT MCCUSKER	DIRECTOR	10.00	Director	$0	$0	$0
DAVE SEELEY	PRESIDENT	10.00	Officer	$0	$0	$0
BRIAN SUNDAY	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
2024	$185,294	$145,805	$149,646	$39,489
2023	$143,622	$126,046	$48,923	$17,576
2022	$132,699	$149,048	$94,693	$-16,349
2021	$67,709	$45,294	$59,263	$22,415
2020	$54,126	$71,945	$12,231	$-17,819
2019	$71,522	$83,208	$30,050	$-11,686
2018	$57,631	$80,972	$42,618	$-23,341

COHASSET LACROSSE BOOSTERS INC