NORTHSIDE YOUTH LACROSSE INC

EIN: 273036552 501(c)(3) Recreation & Sports

ATLANTA, GA

Total Revenue
$530,969
Total Expenses
$436,473
Total Assets
$390,880
Net Assets
$390,606
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2011
Legal Domicile
GA
Principal Officer
KEN LOVIC
Phone
4043230603
Tax Period
2023-01-01 to 2023-12-31

NORTHSIDE YOUTH LACROSSE INC, founded in 2011, is a small nonprofit in the Recreation & Sports sector that reported $531K in total revenue in fiscal year 2023. The organization ran a surplus of $94K, a strong 18% operating margin.

Mission

NORTHSIDE YOUTH LACROSSE (NYL) INC'S EXEMPT PURPOSE IS TO ORGANIZE, DEVELOPAND PROMOTE A COMMUNITY-BASED LACROSSE TEACHING PROGRAM FOR YOUTH UNDER THE AGE OF18 THROUGHOUT METRO ATLANTA, GEORGIA. NYL ENCOURAGES AND PROMOTES A DIVERSEMIX OF PLAYERS FROM NOT ONLY AN ATHLETIC STANDPOINT, BUT ALSO FROM VARIOUS SOCIO-ECONOMIC, RACIAL AND RELIGIOUS BACKGROUNDS AS WELL.INTENTIONALLY, ITS TEAMS ARE COMPRISED OF STUDENTS FROM BOTH PUBLIC ANDPRIVATE AREA SCHOOLS.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $22,563
Program Service Revenue $508,406
Investment Income $0
Other Revenue $0
TOTAL REVENUE $530,969

Expense Breakdown

Grants Paid $10,000
Salaries & Benefits $95,640
Fundraising Expenses $0
Program Expenses $422,107
Other Expenses $330,833
TOTAL EXPENSES $436,473

Year-over-Year Comparison

2023 2022 Change
Revenue $530,969 $495,399 +0.1%
Expenses $436,473 $444,978 0.0%
Net Income $94,496 $50,421 +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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Liquidity & Cash Position

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Governance

Voting Members
8
Independent Members
7
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
4
$0
Total Directors
8
$95,640
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KELLY HOGUE BOARD MEMBER 3.00
Director
$95,640 $0 $95,640
PAUL THOMAS PRES/DIR/COACH 20.00
Officer Director
$0 $0 $0
JAY ROBY BOARD MEMBER 3.00
Officer Director
$0 $0 $0
CHAD KROHN Secretary 3.00
Officer Director
$0 $0 $0
BRIAN LYNN Treasurer 5.00
Officer Director
$0 $0 $0
BRIGID CADIN BOARD MEMBER 3.00
Director
$0 $0 $0
DUNCAN MILLER BOARD MEMBER 3.00
Director
$0 $0 $0
BILL MEALOR BOARD MEMBER 3.00
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
2024 No data No data No data No data
2023 $530,969 $436,473 $390,880 $94,496
2022 $495,399 $444,978 $296,110 $50,421
2021 $471,981 $401,250 $245,689 $70,731
2020 $313,939 $234,460 $174,958 $79,479
2019 $320,830 $403,892 $95,479 $-83,062
2018 $289,540 $231,269 $178,541 $58,271
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