ROCKWALL AND HEATH LACROSSE INC

EIN: 300843696 501(c)(3) Youth Development

ROCKWALL, TX

Total Revenue
$268,720
Total Expenses
$268,216
Total Assets
$46,310
Net Assets
$42,285
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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
2008
Legal Domicile
TX
Principal Officer
JUSTIN LEE
Phone
9725674555
Tax Period
2024-06-01 to 2025-05-31

ROCKWALL AND HEATH LACROSSE INC, founded in 2008, is a small nonprofit in the Youth Development sector that reported $269K in total revenue in fiscal year 2024.

Mission

SUPPORT YOUTH LACROSSE

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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 (2024)

Revenue Breakdown

Contributions & Grants $139
Program Service Revenue $222,049
Investment Income $1
Other Revenue $46,531
TOTAL REVENUE $268,720

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $244,688
Other Expenses $268,216
TOTAL EXPENSES $268,216

Year-over-Year Comparison

2024 2023 Change
Revenue $268,720 $277,950 0.0%
Expenses $268,216 $261,398 +0.0%
Net Income $504 $16,552 -1.0%
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

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Governance

Voting Members
9
Independent Members
9
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
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DANIELLE AVERY TREASURER 5.00
Officer
$0 $0 $0
STEVE DANNA PRESIDENT 5.00
Officer
$0 $0 $0
STACY TRIMBLE SECRETARY 5.00
Officer
$0 $0 $0
JUSTIN LEE VICE PRESIDENT 5.00
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 $268,720 $268,216 $46,310 $504
2024 $277,950 $261,398 $41,781 $16,552
2023 $220,439 $215,116 $25,229 $5,323
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