WEST CHESTER LACROSSE ASSOCIATION

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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

1985

Legal Domicile

Principal Officer

GINA COLLEY-HOLGATE

Phone

6785956637

Tax Period

2023-01-01 to 2023-12-31

WEST CHESTER LACROSSE ASSOCIATION, founded in 1985, is a small nonprofit in the Recreation & Sports sector that reported $520K in total revenue in fiscal year 2023. Revenue decreased 15% compared to the prior year. Expenses of $466K left a modest 11% surplus.

Mission

West Chester Lacrosse Association (WCLA) Founded in 1984 by Roger Smith, West Chester Lacrosse is a voluntary 501 C (3) organization dedicated to the development of a lifelong love of the sport of lacrosse. Utilizing a safeenvironment, our mission is to promote character, teamwork, respect, and sportsmanship in thegame of lacrosse.

Program Service Accomplishments

Program 1

Expenses: $373,771 Revenue: $522,515

West Chester Lacrosse Association (WCLA) is a voluntary 501 (3) organization dedicated to the development of a lifelong love of the sport of lacrosse. Utilizing a safe environment, our mission is to promote character, teamwork, respect, and sportsmanship in the game of lacrosse. 2023 programs Lacrosse, Field Hockey Fall Futures, Field Hockey Spring Futures, Field Hockey Middle School Prep Camp. New programs for 2023 United Sports Training Center Winter Lacrosse and speed school.

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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 $0

Program Service Revenue $522,515

Investment Income $-2,060

Other Revenue $0

TOTAL REVENUE $520,455

Expense Breakdown

Grants Paid $2,450

Salaries & Benefits $192,171

Fundraising Expenses $1,928

Program Expenses $373,771

Other Expenses $271,181

TOTAL EXPENSES $465,802

Year-over-Year Comparison

	2023	2022	Change
Revenue	$520,455	$611,512	-0.1%
Expenses	$465,802	$557,053	-0.2%
Net Income	$54,653	$54,459	+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

Volunteers

114

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

$35,083

Total Directors

$130,378

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL DEWEY	PRESIDENT	3.00	Officer Director	$375	$0	$375
GINA COLLEY-HOLGATE	EXECUTIVE DIRECTOR	1.00	Director	$55,083	$0	$55,083
AMANDA GIONFRIDDO	GIRLS DIRECTOR	1.00	Officer Director	$34,708	$0	$34,708
MICHELE O'KANE	ADVANCEMENT	1.00	Director	$15,245	$0	$15,245
KIM MARSH	BOARD MEMBER	1.00	Director	$21,042	$0	$21,042
BJ RATCLIFFE	BOARD MEMBER	2.00	Director	$0	$0	$0
BOB WILLIAMS	BOARD MEMBER	2.00	Director	$3,175	$0	$3,175
MICHAEL BRADLEY	BOARD MEMEBER	2.00	Director	$750	$0	$750

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	$520,455	$465,802	$763,573	$54,653
2022	$611,512	$557,053	$689,496	$54,459
2021	$580,802	$413,821	$652,364	$166,981
2020	$245,043	$347,722	$576,184	$-102,679