HOWARD COUNTY LACROSSE PROGRAM INC (EIN 161658532) - 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

2002

Legal Domicile

Principal Officer

KIRSTEN MATTHIESEN

Phone

4107070974

Tax Period

2023-10-01 to 2024-09-30

HOWARD COUNTY LACROSSE PROGRAM INC, founded in 2002, is a small nonprofit in the Recreation & Sports sector that reported $884K in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $849K left a modest 4% surplus.

Mission

THE MISSION OF THE HOWARD COUNTY LACROSSE PROGRAM IS TO PROVIDE THE CHILDREN AND FAMILIES OF THE HOWARD COUNTY AREA THE OPPORTUNITY TO LEARN THE GAME OF LACROSSE AND DEVELOP FUNDAMENTAL SKILLS AND GAME STRATEGY IN A SAFE AND FUN ENVIRONMENT. HCLP WILL EMPHASIZE SPORTSMANSHIP, TEAMWORK, FAIR PLAY AND RESPECT FOR ALL PLAYERS, PARENTS, COACHES AND OFFICALS. HCLP WILL WORK WITH CHILDREN OF ALL ABILITIES AND THEIR FAMILIES TO TEACH AND PROMOTE THE SPORT OF LACROSSE SO THAT IT CAN BE ENJOYED FOR A LIFETIME.

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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 $869,421

Investment Income $14,191

Other Revenue $0

TOTAL REVENUE $883,612

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $808,879

Other Expenses $848,611

TOTAL EXPENSES $848,611

Year-over-Year Comparison

	2023	2022	Change
Revenue	$883,612	$772,686	+0.1%
Expenses	$848,611	$778,228	+0.1%
Net Income	$35,001	$-5,542	-7.3%

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

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
CRAIG PRINN	DIRECTOR	2.00	Director	$0	$0	$0
DUSTIN HEUSSER	DIRECTOR	5.00	Director	$0	$0	$0
ERIC MAUSER	DIRECTOR	5.00	Director	$0	$0	$0
AMY FLYNN	DIRECTOR	5.00	Director	$0	$0	$0
REID PALMEIRI	DIRECTOR	2.00	Director	$0	$0	$0
MEGAN VELIUONA	PRESIDENT	10.00	Officer	$0	$0	$0
JACK MILANI	VICE PRESIDENT	5.00	Officer	$0	$0	$0
STEPHEN FISHER	SECRETARY	2.00	Officer	$0	$0	$0
KIRSTEN MATTHIESEN	TREASURER	5.00	Officer	$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	$883,612	$848,611	$717,311	$35,001
2023	$772,686	$778,228	$682,310	$-5,542
2022	$772,597	$843,963	$686,542	$-71,366
2021	$749,700	$639,344	$757,908	$110,356
2019	$635,564	$541,631	$462,221	$93,933
2018	$643,819	$624,651	$368,288	$19,168

HOWARD COUNTY LACROSSE PROGRAM INC