FOLSOM 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

2007

Legal Domicile

Principal Officer

DONALD DRIFFILL

Phone

9165013383

Tax Period

2023-07-01 to 2024-06-30

FOLSOM LACROSSE ASSOCIATION, founded in 2007, is a micro nonprofit in the Recreation & Sports sector that reported $30K in total revenue in fiscal year 2023. Revenue fell 57% from the prior year — a significant decline worth monitoring. Expenses of $79K exceeded revenue, resulting in a 163% operating deficit.

Mission

THE FOLSOM LACROSSE ASSOCIATION IS ORGANIZED TO EDUCATE OUR COMMUNITIES AND PROMOTE THE OPPORTUNITY TO PLAY THE FAST PACED AND EXCITING SPORT OF LACROSSE.

Program Service Accomplishments

Program 1

Expenses: $63,683

THE FOLSOM LACROSSE ASSOCIATION IS ORGANIZED TO EDUCATE OUR COMMUNITIES AND PROMOTE THE OPPORTUNITY TO PLAY THE FAST PACED AND EXCITING SPORT OF LACROSSE.

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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 $30,019

Investment Income $0

Other Revenue $0

TOTAL REVENUE $30,019

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $5,474

Program Expenses $73,425

Other Expenses $78,899

TOTAL EXPENSES $78,899

Year-over-Year Comparison

	2023	2022	Change
Revenue	$30,019	$70,201	-0.6%
Expenses	$78,899	$90,696	-0.1%
Net Income	$-48,880	$-20,495	+1.4%

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

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
AMY BABIN	UNIFORM COOR	N/A	Officer Director	$0	$0	$0
MARYANN COSKA	TEAM MANAGER	N/A	Officer Director	$0	$0	$0
DONALD DRIFFILL	TREASURER	N/A	Officer Director	$0	$0	$0
PAUL ESTEVEZ	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
JESSICA NELSON	STORE MANAGE	N/A	Officer Director	$0	$0	$0
MARC SACKMANN	PRESIDENT	N/A	Officer Director	$0	$0	$0
BOB TRIPLET	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
ERIC VOTA	AT-LARGE	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
2025	No data	No data	No data	No data
2024	$30,019	$78,899	$174,373	$-48,880
2023	$70,201	$90,696	$192,438	$-20,495
2022	$83,539	$115,495	$213,458	$-31,956
2021	$48,655	$36,179	$245,981	$12,476
2020	$33,865	$46,884	$233,590	$-13,019
2019	$235,341	$86,211	$246,608	$149,130