THE LACROSSE CLUB INC (EIN 202849590) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2005

Legal Domicile

Principal Officer

KAREN BISBEE

Phone

4108380438

Tax Period

2025-01-01 to 2025-12-31

THE LACROSSE CLUB INC, founded in 2005, is a small nonprofit in the Recreation & Sports sector that reported $120K in total revenue in fiscal year 2025. Revenue fell 35% from the prior year — a significant decline worth monitoring. Expenses of $153K exceeded revenue, resulting in a 27% operating deficit.

Mission

PROMOTING WOMEN'S LACROSSE IN BALTIMORE METROPOLITAN AREA

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $120,197

Investment Income $0

Other Revenue $0

TOTAL REVENUE $120,197

Expense Breakdown

Grants Paid $0

Salaries & Benefits $50,848

Fundraising Expenses $0

Program Expenses $127,771

Other Expenses $101,676

TOTAL EXPENSES $152,524

Year-over-Year Comparison

	2025	2024	Change
Revenue	$120,197	$184,311	-0.3%
Expenses	$152,524	$230,653	-0.3%
Net Income	$-32,327	$-46,342	-0.3%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

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

$43,275

Total Directors

$43,275

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL FARRELL	PRESIDENT	30.00	Officer Director	$43,275	$0	$43,275
KAREN BISBEE	SECRETARY, T	4.00	Officer Director	$0	$0	$0
STEPHEN BISBEE	DIRECTOR	0.00	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	$120,197	$152,524	$26,120	$-32,327
2024	No data	No data	No data	No data
2023	$288,741	$376,367	$104,789	$-87,626
2022	$411,672	$509,496	$192,415	$-97,824
2021	$381,726	$413,140	$290,239	$-31,414
2020	$364,055	$209,203	$321,653	$154,852
2019	$585,660	$646,059	$89,265	$-60,399
2018	$648,003	$571,978	$149,664	$76,025

THE LACROSSE CLUB INC