MCKINNEY LACROSSE CLUB (EIN 202324072) - 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

2010

Legal Domicile

Principal Officer

COTTON GRAHAM

Phone

4694000835

Tax Period

2024-07-01 to 2025-06-30

MCKINNEY LACROSSE CLUB, founded in 2010, is a small nonprofit in the Recreation & Sports sector that reported $193K in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year.

Mission

MCKINNEY LACROSSE CLUB (THE "CLUB- OR "PROGRAM") WAS FORMED AS A LACROSSE SPORTS ORGANIZATION FOR THE YOUTH BOYS AND GIRLS OF MCKINNEY. IT DEFINES TEAMS, DEVELOPS SKILLS AND ORGANIZES A CURRICULUM FOR THOSE WHO HAVE AN INTEREST IN THE SPORT OF LACROSSE. WE PROVIDE COACHING AND GAMES FOR GRADES K-12, INCLUDING BOYS AND GIRLS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $120,533

Program Service Revenue $73,688

Investment Income $0

Other Revenue $-1,574

TOTAL REVENUE $192,647

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $195,072

Other Expenses $200,965

TOTAL EXPENSES $200,965

Year-over-Year Comparison

	2024	2023	Change
Revenue	$192,647	$209,082	-0.1%
Expenses	$200,965	$220,392	-0.1%
Net Income	$-8,318	$-11,310	-0.3%

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
HAVEN BALFE	BOARD MEMBER	N/A	Director	$0	$0	$0
MELLISSA COBB	VICE-PRESIDE	N/A	Officer Director	$0	$0	$0
COTTON GRAHAM	PRESIDENT	N/A	Officer Director	$0	$0	$0
JOEY GUNN	BOARD MEMBER	N/A	Director	$0	$0	$0
JAKE HENSLEY	BOARD MEMBER	N/A	Director	$0	$0	$0
KERRI HIRSCH	BOARD MEMBER	N/A	Director	$0	$0	$0
JOSEPH MASSEY	TREASURER	N/A	Director	$0	$0	$0
FRANK PENA	SECRETARY	N/A	Officer Director	$0	$0	$0
JAMILYN RIDING	BOARD MEMBER	N/A	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	$192,647	$200,965	$26,928	$-8,318
2024	$209,082	$220,392	$35,246	$-11,310
2023	$181,874	$211,209	$46,556	$-29,335
2022	$253,247	$230,165	$75,891	$23,082
2021	$198,858	$201,768	$55,464	$-2,910
2020	$220,158	$225,067	$55,719	$-4,909
2019	$247,311	$221,374	$64,818	$25,937
2018	$219,742	$210,981	$34,691	$8,761

MCKINNEY LACROSSE CLUB