LILAC CITY FIGURE SKATING CLUB (EIN 237297363) - 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

1967

Legal Domicile

Principal Officer

MIKAYLA JAMES

Phone

5099917804

Tax Period

2023-01-01 to 2023-12-31

LILAC CITY FIGURE SKATING CLUB, founded in 1967, is a small nonprofit that reported $378K in total revenue in fiscal year 2023. The organization ran a surplus of $82K, a strong 22% operating margin.

Mission

OUR MISSION IS TO ENCOURAGE THE PARTICIPATION IN THE SPORT OF FIGURE SKATING, BY CREATING AN ENVIROMENT SUITABLE FOR DEVELOPING SKILLS, WHILE ENCOURAGING GOOD SPORTSMANSHIP IN A HEALTHY ENVIROMENT.

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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 $27,691

Program Service Revenue $267,217

Investment Income $3,214

Other Revenue $80,047

TOTAL REVENUE $378,169

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $261,544

Other Expenses $296,065

TOTAL EXPENSES $296,065

Year-over-Year Comparison

	2023	2022	Change
Revenue	$378,169	$362,291	+0.0%
Expenses	$296,065	$281,420	+0.1%
Net Income	$82,104	$80,871	+0.0%

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

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
MIKAYLA JAMES	PRESIDENT	10.00	Officer	$0	$0	$0
DALILA RUIZ	TRUSTEE	1.00	Director	$0	$0	$0
KELLEY HITCHENS	TRUSTEE	2.00	Director	$0	$0	$0
JON LEHMANN	TRUSTEE	1.00	Director	$0	$0	$0
JENNIFER BARNES	TREASURER	7.00	Officer	$0	$0	$0
ALICIA REIS	SECRETARY	5.00	Officer	$0	$0	$0
CONNOR SORBO	TRUSTEE	4.00	Officer	$0	$0	$0
STEPHANIE MAY	VP	4.00	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	$378,169	$296,065	$738,025	$82,104
2022	$362,291	$281,420	$669,762	$80,871
2021	$319,811	$210,311	$396,010	$109,500
2020	$152,999	$164,916	$412,622	$-11,917
2019	$227,207	$205,973	$279,304	$21,234
2018	$210,148	$205,308	$256,356	$4,840

LILAC CITY FIGURE SKATING CLUB