WELLESLEY YOUTH LACROSSE CLUB INC (EIN 043393772) - 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

1998

Legal Domicile

Principal Officer

CHRISTIAN BRENNAN

Tax Period

2020-09-01 to 2021-08-31

WELLESLEY YOUTH LACROSSE CLUB INC, founded in 1998, is a small nonprofit in the Recreation & Sports sector that reported $274K in total revenue in fiscal year 2020. Revenue surged 73% from the prior year, signaling strong growth momentum. The organization ran a surplus of $115K, a strong 42% operating margin.

Mission

PROVIDE YOUTH LACROSSE PROGRAMS TO CHILDREN IN GRADES 1 - 8 WHO ARE RESIDENCE OF AND/OR ATTEND SCHOOL IN THE TOWN OF WELLESLEY. DURING THE YEAR ENDING AUGUST 31, 2021, THE BOARD OF DIRECTORS VOTED TO SEPARATE THE BOYS AND GIRLS PROGRAM. The boys program continued to operate under the Wellesley Youth Lacrosse Club, Inc. through August 31, 2021, and the girls program moved under the newly formed entity, Wellesley Girls Lacrosse, Inc. here were two transfers of cash made from the Organization to the Wellesley Girls Lacrosse, Inc. during 2021, which represented the girls program share of net assets and totaled $116,851.

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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 (2020)

Revenue Breakdown

Contributions & Grants $5,131

Program Service Revenue $268,996

Investment Income $58

Other Revenue $0

TOTAL REVENUE $274,185

Expense Breakdown

Grants Paid $0

Salaries & Benefits $32,500

Fundraising Expenses $0

Program Expenses $140,847

Other Expenses $126,978

TOTAL EXPENSES $159,478

Year-over-Year Comparison

	2020	2019	Change
Revenue	$274,185	$158,603	+0.7%
Expenses	$159,478	$206,907	-0.2%
Net Income	$114,707	$-48,304	-3.4%

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

150

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
TODD MAHON	Director	1.00	Director	$0	$0	$0
KRISTINA DESMOND	Director	1.00	Director	$0	$0	$0
JULIE NEWMAN	Director	1.00	Director	$0	$0	$0
GLENN CAHALY	President	1.00	Officer Director	$0	$0	$0
CHRIS PILLSBURY	Director	1.00	Director	$0	$0	$0
JERRY NIGRO	Director	1.00	Director	$0	$0	$0
CHRISTIAN BRENNAN	Treasurer	2.00	Officer Director	$0	$0	$0
HK CHUNG	Director	1.00	Director	$0	$0	$0
KELLY ULLER	Secretary	1.00	Officer Director	$0	$0	$0
AMY MUNCHAK	Director	1.00	Director	$0	$0	$0
MOLLY MANNING	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
2021	$274,185	$159,478	$107,669	$114,707
2019	$243,072	$221,836	$152,925	$21,236

WELLESLEY YOUTH LACROSSE CLUB INC