Cape Fear Lacrosse Association Inc (EIN 261195164) - 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

2006

Legal Domicile

Principal Officer

Barron Russell

Phone

9105408611

Tax Period

2021-01-01 to 2021-12-31

Cape Fear Lacrosse Association Inc, founded in 2006, is a micro nonprofit in the Recreation & Sports sector that reported $33K in total revenue in fiscal year 2021. Revenue fell 84% from the prior year — a significant decline worth monitoring. Expenses of $53K exceeded revenue, resulting in a 62% operating deficit.

Mission

To provide a Lacrosse league for teams in southeastern North Carolina.

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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 $33,026

Investment Income $2

Other Revenue $0

TOTAL REVENUE $33,028

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $48,243

Other Expenses $53,491

TOTAL EXPENSES $53,491

Year-over-Year Comparison

	2021	2020	Change
Revenue	$33,028	$212,278	-0.8%
Expenses	$53,491	$204,638	-0.7%
Net Income	$-20,463	$7,640	-3.7%

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

$850

Total Directors

$30,822

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Edward Jones	President	4.00	Officer Director	$0	$0	$0
Keith Hatcher	Vice President	4.00	Officer Director	$0	$0	$0
Adam Ericson	Treasurer	4.00	Officer Director	$0	$0	$0
John Burgee	Secretary	4.00	Officer Director	$850	$0	$850
Barron Russell	Director	4.00	Director	$28,843	$0	$28,843
Steve Phillip	Travel Director	4.00	Director	$1,129	$0	$1,129
Dave Kintzer	Director	4.00	Director	$0	$0	$0
Steve Wilt	Director	4.00	Director	$0	$0	$0
Eric Flynn	Director	4.00	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
2021	$33,028	$53,491	$12,762	$-20,463
2020	$212,278	$204,638	$33,226	$7,640
2019	$349,600	$375,693	$25,586	$-26,093
2018	$405,595	$403,262	$51,679	$2,333

Cape Fear Lacrosse Association Inc