CITY LAX INC (EIN 204531166) - 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

2005

Legal Domicile

Principal Officer

MATHEW LEVINE

Phone

9179574409

Tax Period

2023-09-01 to 2024-08-31

CITY LAX INC, founded in 2005, is a small nonprofit in the Recreation & Sports sector that reported $427K in total revenue in fiscal year 2023. Revenue fell 24% from the prior year — a significant decline worth monitoring. Expenses of $547K exceeded revenue, resulting in a 28% operating deficit.

Mission

TO START UP CHARACTER BASED SPORTS PROGRAMS WITH NEW YORK CITY PUBLIC SCHOOLS AND OTHER COMMUNITY BASED ORGANIZATIONS, WITH THE FOCUS ON THE GAME 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 $405,916

Program Service Revenue $0

Investment Income $21,265

Other Revenue $0

TOTAL REVENUE $427,181

Expense Breakdown

Grants Paid $0

Salaries & Benefits $277,496

Fundraising Expenses $159,791

Program Expenses $238,161

Other Expenses $269,585

TOTAL EXPENSES $547,081

Year-over-Year Comparison

	2023	2022	Change
Revenue	$427,181	$562,510	-0.2%
Expenses	$547,081	$483,539	+0.1%
Net Income	$-119,900	$78,971	-2.5%

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

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

$100,000

Total Directors

$100,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
EDWARD MCANANEY	PRESIDENT	40.00	Officer Director	$100,000	$0	$100,000
JENNIFER ANDREWS	DIRECTOR	5.00	Director	$0	$0	$0
NIGEL ANDREWS	DIRECTOR	5.00	Director	$0	$0	$0
HOWIE BORKAN	DIRECTOR	5.00	Director	$0	$0	$0
BRITTANY BROWN	TRUSTEE/DIRE	5.00	Director	$0	$0	$0
RONALD BROWN	DIRECTOR	5.00	Director	$0	$0	$0
PATRICK COLEMAN	DIRECTOR	5.00	Director	$0	$0	$0
ROBERT COUGHLIN	DIRECTOR	5.00	Director	$0	$0	$0
CRISTIN MCGUINN HAYES	DIRECTOR	5.00	Director	$0	$0	$0
BEN KAMINOW	DIRECTOR	5.00	Director	$0	$0	$0
MATHEW LEVINE	OFFICER	5.00	Officer Director	$0	$0	$0
MAX LEVINE	DIRECTOR	5.00	Director	$0	$0	$0
THOMAS N MARINO	DIRECTOR	5.00	Director	$0	$0	$0
MICHAEL L MARTELL	SECRETARY	5.00	Officer Director	$0	$0	$0
EAMON MCANANEY	DIRECTOR	5.00	Director	$0	$0	$0
ROB PANNELL	DIRECTOR	5.00	Director	$0	$0	$0
DAVID PIETRAMALA	DIRECTOR	5.00	Director	$0	$0	$0
DANA REED	DIRECTOR	5.00	Director	$0	$0	$0
BRIAN REILLY	DIRECTOR	5.00	Director	$0	$0	$0
MAXWELL SEIBALD	DIRECTOR	5.00	Director	$0	$0	$0
JARETT WAIT	DIRECTOR	5.00	Director	$0	$0	$0
SABRINA WALHEIM	DIRECTOR	5.00	Director	$0	$0	$0
LAURA ZIMMERMAN	DIRECTOR	5.00	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
2024	$427,181	$547,081	$463,137	$-119,900
2023	$562,510	$483,539	$583,466	$78,971
2022	$548,803	$298,818	$501,444	$249,985
2021	$438,155	$271,925	$254,184	$166,230
2020	$114,157	$333,387	$115,222	$-219,230
2019	$459,859	$437,183	$305,844	$22,676
2018	$368,498	$487,473	$284,258	$-118,975

CITY LAX INC