THREE VILLAGE YOUTH LACROSSE INC (EIN 204194502) - 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

2006

Legal Domicile

Phone

6319793000

Tax Period

2022-11-01 to 2023-10-31

THREE VILLAGE YOUTH LACROSSE INC, founded in 2006, is a small nonprofit in the Recreation & Sports sector that reported $208K in total revenue in fiscal year 2022. Revenue fell 27% from the prior year — a significant decline worth monitoring. Expenses of $232K exceeded revenue, resulting in a 11% operating deficit.

Mission

The organization was formed to foster, at the youth level, the sport of lacrosse in the Three Village, NY area. Boys and girls participate in the lacrosse programs and compete in area lacrosse programs, compete in games in the Three Village area and on occasion compete against other teams outside of the new york area. While the organization is now funded by player registration fees, in the future fund raising activities are planned.

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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 (2022)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $208,175

Investment Income $8

Other Revenue $0

TOTAL REVENUE $208,183

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $220,745

Other Expenses $232,070

TOTAL EXPENSES $232,070

Year-over-Year Comparison

	2022	2021	Change
Revenue	$208,183	$286,684	-0.3%
Expenses	$232,070	$227,102	+0.0%
Net Income	$-23,887	$59,582	-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

N/A

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
MIKE RUFFINI	President	5.00	Officer	$0	$0	$0
JARED MILLS	Treasurer	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
2023	$208,183	$232,070	$85,999	$-23,887
2022	$286,684	$227,102	$110,562	$59,582

THREE VILLAGE YOUTH LACROSSE INC