Orange County Lacrosse Association (EIN 200212240) - 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

Phone

9492940457

Tax Period

2023-07-01 to 2024-06-30

Orange County Lacrosse Association, founded in 2002, is a small nonprofit in the Recreation & Sports sector that reported $133K in total revenue in fiscal year 2023. Revenue surged 65% from the prior year, signaling strong growth momentum. Expenses of $120K left a modest 10% surplus.

Mission

Youth after-school sports and training

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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 $133,300

Program Service Revenue $0

Investment Income $63

Other Revenue $0

TOTAL REVENUE $133,363

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $93,898

Other Expenses $120,231

TOTAL EXPENSES $120,231

Year-over-Year Comparison

	2023	2022	Change
Revenue	$133,363	$80,911	+0.6%
Expenses	$120,231	$75,977	+0.6%
Net Income	$13,132	$4,934	+1.7%

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

N/A

Employees

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jon Fox	President	3.00	Officer Director	$0	$0	$0
Greg Guy	Boys' Comm	3.00	Director	$0	$0	$0
Adam Guy	Treasurer	3.00	Officer Director	$0	$0	$0
Nicole Lee	Secretary	3.00	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
2025	No data	No data	No data	No data
2024	$133,363	$120,231	$41,072	$13,132
2023	$80,911	$75,977	$27,940	$4,934
2022	$93,611	$85,797	$23,006	$7,814
2020	$63,232	$103,296	$31,195	$-40,064
2019	$105,774	$143,978	$71,259	$-38,204

Orange County Lacrosse Association