CRYSTAL LAKE JUNIOR FOOTBALL ASSOCI

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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

1981

Legal Domicile

Principal Officer

JUSTIN HASTINGS

Phone

0084777496

Tax Period

2023-01-01 to 2023-12-31

CRYSTAL LAKE JUNIOR FOOTBALL ASSOCI, founded in 1981, is a small nonprofit in the Recreation & Sports sector that reported $188K in total revenue in fiscal year 2023. Revenue surged 78% from the prior year, signaling strong growth momentum.

Mission

THE CRYSTAL LAKE JUNIOR FOOTBALL ASSOCIATION EDUCATES KINDERGARTEN THRU EIGHTH GRADE STUDENTS IN FOOTBALL TRAINING SKILLS AND LEAGUE COMPETITION AND CHEERLEADING TRAINING SKILLS. THE EDUCATION IS STRUCTURED TO PROVIDE IMMEASURABLE ACHIEVEMENTS INCLUDING FOSTERING RESPONSIBILITY, TIME MANAGEMENT SKILLS AND IMPROVING SELF-ESTEEM.

Program Service Accomplishments

Program 1

Expenses: $60,637 Revenue: $69,339

IN 2023, THE ASSOCIATION ENROLLED 150 KINDERGARTEN THRU EIGHTH GRADE PARTICIPANTS IN THE FOOTBALL TRAINING SKILLS AND LEAGUE COMPETITION.

Program 2

Expenses: $104,583 Revenue: $100,401

IN 2023 THE ASSOCIATION ENROLLED 65 KINDERGARTEN THRU EIGHTH GRADE PARTICIPANTS IN CHEERLEADING TRAINING SKILLS.

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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 $169,740

Investment Income $0

Other Revenue $17,967

TOTAL REVENUE $187,707

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $165,220

Other Expenses $185,519

TOTAL EXPENSES $185,519

Year-over-Year Comparison

	2023	2022	Change
Revenue	$187,707	$105,538	+0.8%
Expenses	$185,519	$98,767	+0.9%
Net Income	$2,188	$6,771	-0.7%

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
CASSIE CLEARY	CONCESSIONS	2.00	Director	$0	$0	$0
AMANDA DONOHUE	REGISTRAR	2.00	Officer Director	$0	$0	$0
JUSTIN HASTINGS	PRESIDENT	2.00	Director	$0	$0	$0
SHELBY JOHNSTON	CHEER OPERAT	2.00	Director	$0	$0	$0
JESSICA KINCHUS	WEBMASTER	2.00	Director	$0	$0	$0
STEPHANIE KOLANKO	EQUIPMENT CO	2.00	Director	$0	$0	$0
MIKE KROYER	FUNDRAISING	2.00	Director	$0	$0	$0
ADRIAN MAZZA	TCYFL COMMIS	2.00	Director	$0	$0	$0
CORINNE PILIPUG	SECRETARY	2.00	Director	$0	$0	$0
RENEE PORTER	APPAREL COOR	2.00	Director	$0	$0	$0
DUSTIN RAMSEY	VP DIRECTOR	2.00	Officer Director	$0	$0	$0
TANYA SARAVIA	VP DIRECTOR.	2.00	Officer Director	$0	$0	$0
AGNES SAUSEDA	CHEER/OPERAT	2.00	Director	$0	$0	$0
ANDY SMITH	FOOTBALL REP	2.00	Director	$0	$0	$0
ANDY ZALATEL	TREASURER	2.00	Officer 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	$187,707	$185,519	$162,303	$2,188
2022	$105,538	$98,767	$154,378	$6,771
2021	$112,627	$93,727	$151,772	$18,900
2020	$28,679	$34,932	$128,904	$-6,253
2019	$124,108	$141,474	$139,655	$-17,366
2018	$117,364	$132,605	$157,974	$-15,241