METROLACROSSE INC

EIN: 043508315 501(c)(3)

JAMAICA PLAIN, MA

Total Revenue
$171,340
Total Expenses
$150,685
Total Assets
$55,194
Net Assets
$55,138
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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
MA
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.

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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%)

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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

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Governance

Voting Members
1
Independent Members
1
Employees
3
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
2
$169,948
Total Directors
1
$0
Key Employees
0
$0
Highest Compensated
0
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
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