UPPER ARLINGTON LACROSSE ASSOCIATION (EIN 311431169) - 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

1992

Legal Domicile

Principal Officer

William Brennan

Phone

6148042833

Tax Period

2023-01-01 to 2023-12-31

UPPER ARLINGTON LACROSSE ASSOCIATION, founded in 1992, is a small nonprofit in the Recreation & Sports sector that reported $272K in total revenue in fiscal year 2023. Revenue fell 38% from the prior year — a significant decline worth monitoring. Expenses of $262K left a modest 4% surplus.

Mission

To promote the sport of lacrosse to girls and boys in grades K-8 in the Upper Arlington community by offering leagues, clinics, and outreach.

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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 $272,041

Investment Income $15

Other Revenue $0

TOTAL REVENUE $272,056

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $261,556

Other Expenses $262,056

TOTAL EXPENSES $262,056

Year-over-Year Comparison

	2023	2022	Change
Revenue	$272,056	$436,701	-0.4%
Expenses	$262,056	$537,785	-0.5%
Net Income	$10,000	$-101,084	-1.1%

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

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
Scott Van Aman	Board Member	2	Director	$0	$0	$0
Phil Favret	Board Member	2	Director	$0	$0	$0
Eric Liebowitz	Board Member	2	Director	$0	$0	$0
Sean Caine	Board Member	2	Director	$0	$0	$0
Andrea Denning	Board Member	2	Director	$0	$0	$0
Michelle Byrum	Board Member	2	Director	$0	$0	$0
Emmett Kelly	Board Member	2	Director	$0	$0	$0
Bob Kennedy	Board Member	2	Director	$0	$0	$0
Mike Janowicz	Board Member	2	Director	$0	$0	$0
Brett Harper	Board Member	2	Director	$0	$0	$0
Steve Dusseau	Board Member	2	Director	$0	$0	$0
Mike Dodge	President	2	Officer	$0	$0	$0
Dan Junk	Vice President	2	Officer	$0	$0	$0
William Brennan	Treasurer	2	Officer	$0	$0	$0
Jeff Sengelmann	Secretary	2	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
2023	$272,056	$262,056	$162,752	$10,000
2022	$436,701	$537,785	$152,752	$-101,084
2021	$328,552	$150,357	$253,836	$178,195

UPPER ARLINGTON LACROSSE ASSOCIATION