NEEDHAM BOYS YOUTH LACROSSE INC (EIN 208141084) - 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

6179219248

Tax Period

2021-10-01 to 2022-09-30

NEEDHAM BOYS YOUTH LACROSSE INC is a micro nonprofit that reported $59K in total revenue in fiscal year 2021. Revenue decreased 6% compared to the prior year. Expenses of $71K exceeded revenue, resulting in a 19% operating deficit.

Mission

TO ORGANIZE AND OPERATE A PROGRESSIVE AND SUPPORTIVE SPORTS PROGRAM FOR THE YOUTH IN THE TOWN OF NEEDHAM BUILT ON THE FOUNDATION OF FAIR PLAY, HONESTY, INTEGRITY,PHYSICAL AND EMOTIONAL FITNESS

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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 (2021)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $58,743

Investment Income $462

Other Revenue $0

TOTAL REVENUE $59,205

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $64,048

Other Expenses $70,744

TOTAL EXPENSES $70,744

Year-over-Year Comparison

	2021	2020	Change
Revenue	$59,205	$63,295	-0.1%
Expenses	$70,744	$69,372	+0.0%
Net Income	$-11,539	$-6,077	+0.9%

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

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	Role	Reportable Comp	Other Comp	Total
JEFF BIRNBAUM	Director	Director	$0	$0	$0
MEREDITH SICILIANO	Director	Director	$0	$0	$0
JOE LETO	Director	Director	$0	$0	$0
JOSH CIANCIOLO	Treasurer	Officer Director	$0	$0	$0
MIKE TABACHNICK	Director	Director	$0	$0	$0
MIKE BATTISTA	Director	Director	$0	$0	$0
MIKE TOBIN	Director	Director	$0	$0	$0
MICHAEL TOBINS	President	Officer 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
2022	$59,205	$70,744	$153,179	$-11,539
2021	$63,295	$69,372	$164,718	$-6,077
2020	$72,690	$64,590	$170,795	$8,100

NEEDHAM BOYS YOUTH LACROSSE INC