WILTON LACROSSE ASSOCIATION

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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

JIM PHELAN

Phone

2034519577

Tax Period

2023-01-01 to 2023-12-31

WILTON LACROSSE ASSOCIATION, founded in 2000, is a small nonprofit in the Recreation & Sports sector that reported $308K in total revenue in fiscal year 2023. Revenue surged 23% from the prior year, signaling strong growth momentum. The organization ran a surplus of $58K, a strong 19% operating margin.

Mission

INTRODUCE, PROMOTE AND SUPPORT THE GAME OF LACROSSE FOR THE YOUTH OF WILTON, CONNECTICUT. PROVIDE SUPPORT FOR THE WILTON HIGH SCHOOL BOYS AND GIRLS LACROSSE PROGRAMS.

Program Service Accomplishments

Program 1

Expenses: $193,526 Revenue: $246,172

ORGANIZE AND ADMINISTER THE WILTON LACROSSE ASSOCIATION YOUTH PROGRAMS INCLUDING WINTER CLINICS AND SPRING SESSIONS, WHICH HAVE OVER 500 YOUTH PARTICIPANTS.

Program 2

Expenses: $2,000

PROVIDE ANNUAL COLLEGE ATHLETIC SCHOLARSHIPS TO WILTON HIGH SCHOOL SENIORS, AS WELL AS ASSISTANCE SCHOLARSHIPS FOR YOUTH PARTICIPATION IN LACROSSE LEAGUES AND CAMPS. PROVIDE SUPPORT TO TOWN ORGANIZED...

Program 3

Expenses: $48,381 Revenue: $61,542

PROVIDE SUPPORT AND ASSISTANCE FOR WILTON HIGH SCHOOL LACROSSE PROGRAM WHICH INCLUDES ASSISTANCE WITH FUNDING LACROSSE EQUIPMENT, UNIFORMS, BANQUETS AND ASSISTANT COACHES FOR WILTON HIGH SCHOOL...

PROVIDE SUPPORT AND ASSISTANCE FOR WILTON HIGH SCHOOL LACROSSE PROGRAM WHICH INCLUDES ASSISTANCE WITH FUNDING LACROSSE EQUIPMENT, UNIFORMS, BANQUETS AND ASSISTANT COACHES FOR WILTON HIGH SCHOOL PROGRAMS. APPROXIMATELY 150 PARTICIPANTS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $307,714

Investment Income $2

Other Revenue $0

TOTAL REVENUE $307,716

Expense Breakdown

Grants Paid $2,000

Salaries & Benefits $0

Fundraising Expenses $975

Program Expenses $243,907

Other Expenses $247,762

TOTAL EXPENSES $249,762

Year-over-Year Comparison

	2023	2022	Change
Revenue	$307,716	$250,190	+0.2%
Expenses	$249,762	$236,697	+0.1%
Net Income	$57,954	$13,493	+3.3%

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

N/A

Volunteers

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
MIKE CORRY	VP HIGH SCHO	N/A	Officer Director	$0	$0	$0
LARA FLANAGAN	VP FUNDRAISI	N/A	Officer Director	$0	$0	$0
JENNIFER PATILLO	VP HIGH SCHO	N/A	Officer Director	$0	$0	$0
JIM PHELAN	PRESIDENT	N/A	Officer Director	$0	$0	$0
CHRISTINE POLITO	SECRETARY	N/A	Officer Director	$0	$0	$0
JENELLE SCANLON	VP GIRLS YOU	N/A	Officer Director	$0	$0	$0
CARL SGRITTA	VP BOYS YOUT	N/A	Officer Director	$0	$0	$0
MIKE SHEEHY	LEGAL	N/A	Officer Director	$0	$0	$0
JR SHERMAN	TREASURER	N/A	Officer 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
2024	No data	No data	No data	No data
2023	$307,716	$249,762	$157,056	$57,954
2022	$250,190	$236,697	$116,425	$13,493
2021	$239,167	$233,415	$93,287	$5,752
2020	$116,414	$116,211	$68,110	$203
2019	$379,265	$368,555	$120,082	$10,710
2018	$363,522	$417,741	$108,802	$-54,219