KELLER LACROSSE ASSOCIATION (EIN 061762420) - 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

2009

Legal Domicile

Principal Officer

CHRIS Herman

Phone

3104894006

Tax Period

2024-08-01 to 2025-07-31

KELLER LACROSSE ASSOCIATION, founded in 2009, is a small nonprofit in the Recreation & Sports sector that reported $197K in total revenue in fiscal year 2024. Revenue surged 59% from the prior year, signaling strong growth momentum. The organization ran a surplus of $31K, a strong 16% operating margin.

Mission

Our mission is to help promote and growthe sport of lacrosse in this area by establishing and supporting lacrosse teamsfor the students in KISD and neighboring areas who want to learn and participate in this sport.

🔒

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 $194,392

Program Service Revenue $0

Investment Income $1,498

Other Revenue $1,345

TOTAL REVENUE $197,235

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $2,500

Other Expenses $166,608

TOTAL EXPENSES $166,608

Year-over-Year Comparison

	2024	2023	Change
Revenue	$197,235	$123,867	+0.6%
Expenses	$166,608	$107,639	+0.5%
Net Income	$30,627	$16,228	+0.9%

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

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
CHRIS Herman	President	8.00	Officer Director	$0	$0	$0
Daniel Andrews	Vice President	8.00	Officer Director	$0	$0	$0
JULIE LaReau	SECRETARY	8.00	Officer Director	$0	$0	$0
Dan Doyle	HIGH SCHOOL DIRECTOR	4.00	Director	$0	$0	$0
Colin Casey	TREASURER	8.00	Officer Director	$0	$0	$0
Matt Tobkin	YOUTH DIRECTOR	4.00	Director	$0	$0	$0
Mike Hull	BANTAM DIRECTOR	4.00	Director	$0	$0	$0
Brenda Menzel	SOCIAL MEDIA Chair	2.00	Director	$0	$0	$0
Amy Carlson	Website Coordinator	2.00	Director	$0	$0	$0
Matt Amoia	Fundraising Chair	2.00	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
2025	$197,235	$166,608	$105,525	$30,627

KELLER LACROSSE ASSOCIATION