LACEY AYFL FOOTBALL & CHEER INC (EIN 221974429) - 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

2011

Legal Domicile

Principal Officer

ERIC SKIECZ

Phone

7322212827

Tax Period

2023-01-01 to 2023-12-31

LACEY AYFL FOOTBALL & CHEER INC, founded in 2011, is a small nonprofit in the Recreation & Sports sector that reported $219K in total revenue in fiscal year 2023. Revenue surged 113% from the prior year, signaling strong growth momentum. Expenses of $191K left a modest 13% surplus.

Mission

LACEY AMERICAN YOUTH FOOTBALL AND CHEER'S PROGRAM IS TO FAMILIARIZE ALL BOYS AND GIRLS WITH THE FUNDAMENTALS OF FOOTBALL, CHEERLEADING AND SPIRIT PROGRAMS AND TO PROVIDE AN OPPORTUNITY TO PARTICIPATE IN A SUPERVISED, ORGANIZED AND SAFETY-ORIENTED MANNER, AND TO KEEP THE WELFARE OF PARTICPANTS FREE FROM ANY ADULT AMBITION AND PERSONAL GLORY.

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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 $33,460

Program Service Revenue $96,212

Investment Income $4

Other Revenue $88,958

TOTAL REVENUE $218,634

Expense Breakdown

Grants Paid $1,200

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $170,365

Other Expenses $189,723

TOTAL EXPENSES $190,923

Year-over-Year Comparison

	2023	2022	Change
Revenue	$218,634	$102,871	+1.1%
Expenses	$190,923	$76,674	+1.5%
Net Income	$27,711	$26,197	+0.1%

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOE PANDORF	FOOTBALL COMMISSIONER	5.00	Director	$0	$0	$0
AMY SELERT	CHEER COORDINATOR	5.00	Director	$0	$0	$0
ERIC SKIECZIUS	PRESIDENT	5.00	Officer	$0	$0	$0
KIM ZIMMERMANN	1ST VICE PRESIDENT	5.00	Officer	$0	$0	$0
NATALYA SVENTEK	TREASURER	5.00	Officer	$0	$0	$0
ANTHONY DECRESCENZO	TREASURER	5.00	Officer	$0	$0	$0
REBECCA BOOTH	2ND VICE PRESIDENT	5.00	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
2024	No data	No data	No data	No data
2023	$218,634	$190,923	$91,152	$27,711
2022	$102,871	$76,674	$63,441	$26,197

LACEY AYFL FOOTBALL & CHEER INC