VANDERGRIFT LACROSSE BOOSTER

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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

2009

Legal Domicile

Principal Officer

CHRIS REID

Phone

5129224002

Tax Period

2024-08-01 to 2025-07-31

VANDERGRIFT LACROSSE BOOSTER, founded in 2009, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $409K in total revenue in fiscal year 2024. Expenses of $351K left a modest 14% surplus.

Mission

THE ORGANIZATIONS MISSION IS TO HELP DEVELOP LEADERSHIP ABILITY AND TEAM SPIRIT AND TO PROMOTE NATIONAL AMATEUR SPORTS COMPETITION AMONG THE MEMBERS OF THE CLUB

Program Service Accomplishments

Program 1

Expenses: $50,563 Revenue: $122,205

ALTHOUGH REGISTRATIONS WERE DOWN WE WERE ABLE TO MAKE UP THE SHORTFALL BY INCREASING FAMILY DONATIONS AND CORPORATE SPONSORSHIP

Program 2

Revenue: $50,339

WE WERE ABLE TO REVISE OUR STATUS AND ULTIMATELY SAVE ON FIELD COST BASED ON A RECLASSIFICATION WITHIN THE SCHOOL DISTRICT

Program 3

Expenses: $44,335 Revenue: $43,506

TOTAL GIRLS REVENUE PLUS BALANCE FROM 2023 PROVIDED REVENUE TO PAY FOR COACHING FOR VARSITY AND JV TEAMS

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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 (2024)

Revenue Breakdown

Contributions & Grants $408,008

Program Service Revenue $0

Investment Income $0

Other Revenue $1,140

TOTAL REVENUE $409,148

Expense Breakdown

Grants Paid $0

Salaries & Benefits $188,757

Fundraising Expenses $5,649

Program Expenses $94,898

Other Expenses $162,446

TOTAL EXPENSES $351,203

Year-over-Year Comparison

	2024	2023	Change
Revenue	$409,148	$397,487	+0.0%
Expenses	$351,203	$422,672	-0.2%
Net Income	$57,945	$-25,185	-3.3%

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

N/A

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

$30,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRIS REID	PRESIDENT BOYS	10.00	Officer	$0	$0	$0
PAMELA ROBERTSON	BOYS VICE PRESIDENT	10.00	Officer	$0	$0	$0
RACHEL WILMOT	TREASURER BOYS	10.00	Officer	$0	$0	$0
STACY HOWER	BOYS SECRETARY	10.00	Officer	$0	$0	$0
DOUG GARDNER	PRESIDENT GIRLS	10.00	Officer	$0	$0	$0
DOUG BURKOTT	TREASURER GIRLS	10.00	Officer	$0	$0	$0
EMILY FONTANA	SECRETARY GIRLS	10.00	Officer	$0	$0	$0
KIM CARTER	YOUTH CO-ORD GIRLS	10.00	Officer	$0	$0	$0
KATIE MAILMAN	PROGRAM DIRECTOR	20.00	Director Highest	$30,000	$0	$30,000
KIM CARTER	YOUTH COORDINATOR	10.00	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
2025	$409,148	$351,203	$182,987	$57,945
2024	$397,487	$422,672	$122,684	$-25,185
2023	$402,889	$428,196	$147,871	$-25,307
2022	$382,720	$342,209	$172,918	$40,511
2021	$331,452	$327,054	$125,410	$4,398
2020	$368,096	$325,983	$123,970	$42,113
2019	$291,103	$297,542	$139,639	$-6,439