LAKE ORION DRAGONS YOUTH FOOTBALL ORGANIZATION (EIN 202788678) - 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

2024

Legal Domicile

Principal Officer

Todd Garris

Phone

5862463981

Tax Period

2025-01-01 to 2025-12-31

LAKE ORION DRAGONS YOUTH FOOTBALL ORGANIZATION, founded in 2024, is a small nonprofit in the Recreation & Sports sector that reported $291K in total revenue in fiscal year 2025. Revenue decreased 13% compared to the prior year. Expenses of $320K exceeded revenue, resulting in a 10% operating deficit.

Mission

Supports all youth activities in the lake orion community which includes Sports Arts and trades.

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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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $291,187

Investment Income $0

Other Revenue $0

TOTAL REVENUE $291,187

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $320,436

Other Expenses $320,436

TOTAL EXPENSES $320,436

Year-over-Year Comparison

	2025	2024	Change
Revenue	$291,187	$336,609	-0.1%
Expenses	$320,436	$243,996	+0.3%
Net Income	$-29,249	$92,613	-1.3%

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
Todd Garris	President	15.00	Officer	$0	$0	$0
Jen Haver	Treasurer	10.00	Officer	$0	$0	$0
Leslie Jennings	GM Cheer	10.00	Officer	$0	$0	$0
Erik Acker	GM Football	10.00	Officer	$0	$0	$0
Allen Brown	Gm Lacrosse	10.00	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
2025	$291,187	$320,436	$684,595	$-29,249
2024	$336,609	$243,996	$713,844	$92,613
2023	$234,220	$109,701	$639,972	$124,519

LAKE ORION DRAGONS YOUTH FOOTBALL ORGANIZATION