METROLACROSSE 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

2000

Legal Domicile

Principal Officer

CHARLES LEITNER

Phone

6175748381

Tax Period

2018-07-01 to 2019-06-30

METROLACROSSE INC, founded in 2000, is a small nonprofit that reported $171K in total revenue in fiscal year 2018. Revenue fell 74% from the prior year — a significant decline worth monitoring. Expenses of $151K left a modest 12% surplus.

Mission

LACROSSE PROGRAM FOR URBAN AREA YOUTH AND TEENS. INTRODUCTION AND FOSTERING OF THE SPORT OF LACROSSE TO URBAN AREA YOUTH AND TEENS THROUGH PROGRAMS AND EDUCATION.

Program Service Accomplishments

Program 1

Expenses: $83,274

METROLACROSSE, INC. PROVIDES SPORTS-BASED CHARACTER EDUCATION PROGRAMS FOR MORE THAN 700 YOUTH AND TEENS FROM BOSTON'S HISTORICALLY UNDERSERVED URBAN COMMUNITIES. THROUGH THE SPORT OF LACROSSE, THE ORGANIZATION'S MISSION IS TO ADDRESS THE SOCIAL AND ECONOMIC DISPARITIES THAT EXIST IN URBAN SETTINGS BY INSPIRING PERSONAL, EDUCATIONAL, AND ATHLETIC SUCCESS. PROGRAMMING IS PROVIDED YEAR ROUND AND IS OFFERED TO YOUTH AND TEENS AGES 3 THROUGH HIGH SCHOOL. ACTIVITIES INCLUDE LACROSSE INSTRUCTION, TEAM BUILDING, COMPETITIVE ATHLETICS, SUMMER CAMPS, SCHOOL-YEAR HOMEWORK ASSISTANCE, COLLEGE ACCESS SUPPORT, AND ACADEMIC SCHOLARSHIPS.

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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 (2018)

Revenue Breakdown

Contributions & Grants $171,337

Program Service Revenue $0

Investment Income $3

Other Revenue $0

TOTAL REVENUE $171,340

Expense Breakdown

Grants Paid $0

Salaries & Benefits $105,715

Fundraising Expenses $61,598

Program Expenses $83,274

Other Expenses $44,970

TOTAL EXPENSES $150,685

Year-over-Year Comparison

	2018	2017	Change
Revenue	$171,340	$662,102	-0.7%
Expenses	$150,685	$946,491	-0.8%
Net Income	$20,655	$-284,389	-1.1%

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

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

$169,948

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHARLES LEITNER	CHAIR	0.50	Officer Director	$0	$0	$0
AARON JONES	PRESIDENT & CEO (UNTIL 8/31/18)	40.00	Officer	$160,224	$9,724	$169,948

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
2019	$171,340	$150,685	$55,194	$20,655
2018	$662,102	$946,491	$82,990	$-284,389