BEACH CITIES YOUTH LACROSSE (EIN 205451639) - 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

Legal Domicile

Phone

5624724355

Tax Period

2023-07-01 to 2024-06-30

BEACH CITIES YOUTH LACROSSE is a small nonprofit in the Recreation & Sports sector that reported $204K in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion.

Mission

PROVIDE "EVERYONE PLAYS" YOUTH LACROSSE FOR GIRLS AND BOYS AGES 8-14 IN GRADES 3-8 IN LONG BEACH, SEAL BEACH, AND LOS ALAMITOS CALIFORNIA AND THE SURROUNDING AREAS.

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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 $2,635

Program Service Revenue $201,370

Investment Income $0

Other Revenue $0

TOTAL REVENUE $204,005

Expense Breakdown

Grants Paid $0

Salaries & Benefits $123,070

Fundraising Expenses $0

Program Expenses $220,059

Other Expenses $96,989

TOTAL EXPENSES $220,059

Year-over-Year Comparison

	2023	2022	Change
Revenue	$204,005	$184,508	+0.1%
Expenses	$220,059	$176,592	+0.2%
Net Income	$-16,054	$7,916	-3.0%

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

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
JOHN GABRIEL	President	10.00	Director	$0	$0	$0
MATT CUNNIFFE	BOARD MEMBER	10.00	Director	$0	$0	$0
SANDY MICHAELS	BOARD MEMBER	10.00	Director	$0	$0	$0
MICHELLE PRYOR	Treasurer	10.00	Director	$0	$0	$0
WILL PRYOR	BOARD MEMBER	10.00	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	$204,005	$220,059	$76,660	$-16,054

BEACH CITIES YOUTH LACROSSE