FLOWER MOUND LACROSSE ASSOCIATION (EIN 272744981) - 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

2010

Legal Domicile

Principal Officer

MATT MCQUILLEN

Phone

8172357442

Tax Period

2021-01-01 to 2021-12-31

FLOWER MOUND LACROSSE ASSOCIATION, founded in 2010, is a small nonprofit that reported $288K in total revenue in fiscal year 2021. Revenue surged 27% from the prior year, signaling strong growth momentum. The organization ran a surplus of $58K, a strong 20% operating margin.

Mission

TO PROMOTE THE DEVELOPMENT OF THE GAME OF LACROSSE IN THE LOCAL COMMUNITY BY PROVIDING AN ORGANIZED, FUN, SAFE, TEAM ORIENTED PROGRAM WHERE PLAYERS CAN LEARN THE FUNDAMENTALS OF LACROSSE, DEVELOP SKILLS TO BE COMPETITIVE IN LACROSSE, AND BUILD THE CHARACTERISTICS OF SPORTSMANSHIP

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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 $28,583

Program Service Revenue $250,832

Investment Income $0

Other Revenue $8,465

TOTAL REVENUE $287,880

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $225,646

Other Expenses $230,250

TOTAL EXPENSES $230,250

Year-over-Year Comparison

	2021	2020	Change
Revenue	$287,880	$226,752	+0.3%
Expenses	$230,250	$196,403	+0.2%
Net Income	$57,630	$30,349	+0.9%

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
LAURIE DIPIERRO	HS LIAISON B	10.00	Officer	$0	$0	$0
KATRINA FRANK	FUNDRAISING/	10.00	Officer	$0	$0	$0
MICHAEL HIRNIAK	PRESIDENT	10.00	Officer	$0	$0	$0
RYAN KREBS	SECRETARY	10.00	Officer	$0	$0	$0
TOM MCCORMICK	HS LIAISON G	10.00	Officer	$0	$0	$0
MATT MCQUILLEN	VICE PRESIDE	10.00	Officer	$0	$0	$0
MIKE SEDILLO	GIRLS YOUTH	10.00	Officer	$0	$0	$0
BRIT STOCK	TREASURER	10.00	Officer	$0	$0	$0
CHRISTINE STUTZ	YOUTH LIAISO	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
2021	$287,880	$230,250	$147,336	$57,630
2020	$226,752	$196,403	$89,705	$30,349
2019	$272,378	$261,728	$59,358	$10,650
2018	$296,157	$274,220	$48,707	$21,937

FLOWER MOUND LACROSSE ASSOCIATION