HARLEM LACROSSE AND LEADERSHIP CORPORATION (EIN 451634118) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2011

Legal Domicile

Principal Officer

MICHAEL LEVIN

Phone

6175957500

Tax Period

2023-09-01 to 2024-08-31

HARLEM LACROSSE AND LEADERSHIP CORPORATION, founded in 2011, is a community nonprofit in the Recreation & Sports sector that reported $9.9M in total revenue in fiscal year 2023. Revenue surged 38% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.5M, a strong 15% operating margin.

Mission

HARLEM LACROSSE'S MISSION IS TO EMPOWER THE CHILDREN WHO ARE MOST AT RISK FOR ACADEMIC DECLINE AND DROPOUT TO RISE ABOVE THEIR CHALLENGES AND REACH THEIR FULL POTENTIAL.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $9,838,565

Program Service Revenue $0

Investment Income $23,680

Other Revenue $0

TOTAL REVENUE $9,862,245

Expense Breakdown

Grants Paid $295,581

Salaries & Benefits $5,618,073

Fundraising Expenses $994,954

Program Expenses $5,654,657

Other Expenses $2,454,779

TOTAL EXPENSES $8,368,433

Year-over-Year Comparison

	2023	2022	Change
Revenue	$9,862,245	$7,158,324	+0.4%
Expenses	$8,368,433	$7,866,848	+0.1%
Net Income	$1,493,812	$-708,524	-3.1%

Key Indicators

✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

150

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

$201,961

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHUCK LEITNER	DIRECTOR	2.00	Director	$0	$0	$0
SID STEINBERG	DIRECTOR	2.00	Director	$0	$0	$0
DAVID O'CONNOR	DIRECTOR	2.00	Director	$0	$0	$0
STEVE LOCKSHIN	DIRECTOR	2.00	Director	$0	$0	$0
PETER RUGGIERO	DIRECTOR	2.00	Director	$0	$0	$0
EVAN VOSBURGH	DIRECTOR	2.00	Director	$0	$0	$0
DOM STARSIA	DIRECTOR	2.00	Director	$0	$0	$0
DEMAURICE SMITH	DIRECTOR	2.00	Director	$0	$0	$0
CARLOS BEASON	DIRECTOR	2.00	Director	$0	$0	$0
RONDA CLARK-RICHARDSON	DIRECTOR	2.00	Director	$0	$0	$0
CHRISTINE SAILER	DIRECTOR	2.00	Director	$0	$0	$0
IAN LORING	DIRECTOR	2.00	Director	$0	$0	$0
ROMINA BONGIOVANNI	DIRECTOR	2.00	Director	$0	$0	$0
MELINDA WRIGHT	DIRECTOR	2.00	Director	$0	$0	$0
MAUREEN DIBBLE	SECRETARY	10.00	Officer Director	$0	$0	$0
PAUL DICARLO	TREASURER	10.00	Officer Director	$0	$0	$0
CHRISTOPHER BALDWIN	PRESIDENT (SINCE FEB '24)	10.00	Officer Director	$0	$0	$0
SIMON CATALDO	PRESIDENT (UNTIL FEB '24)	10.00	Officer Director	$0	$0	$0
MICHAEL LEVIN	CHIEF EXECUTIVE OFFICER	75.00	Officer	$200,610	$1,351	$201,961
KEISHA CALDERON	CHIEF OPERATING OFFICER	40.00	Highest	$148,315	$11,083	$159,398
SAVANNAH OVERTON-WILIAMS	SR DIR OF EQUITY & TALENT	40.00	Highest	$121,318	$5,395	$126,713
JENNIFER MOE	CHIEF PROGRAM OFFICER	40.00	Highest	$116,917	$3,549	$120,466
NARINE SUKYAS	SR DIR OF DEVELOPMENT	40.00	Highest	$105,939	$5,864	$111,803
JOEL CENSER	CHIEF PATHING OFFICER	40.00	Highest	$107,666	$4,733	$112,399

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	$9,862,245	$8,368,433	$4,001,850	$1,493,812
2023	$7,158,324	$7,866,848	$2,605,362	$-708,524
2022	$7,213,183	$6,950,005	$3,245,717	$263,178
2021	$6,267,239	$5,009,117	$2,915,816	$1,258,122
2020	$5,228,543	$4,572,649	$2,202,019	$655,894
2019	$3,842,465	$4,575,182	$892,033	$-732,717
2018	$3,260,517	$3,088,884	$1,607,853	$171,633
2018	$3,325,655	$3,073,704	$1,688,171	$251,951

HARLEM LACROSSE AND LEADERSHIP CORPORATION