DULLES SOUTH LACROSSE INC (EIN 452811337) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2011

Legal Domicile

Principal Officer

OMAR ZAIDI

Phone

3472449078

Tax Period

2024-01-01 to 2024-12-31

DULLES SOUTH LACROSSE INC, founded in 2011, is a small nonprofit in the Recreation & Sports sector that reported $147K in total revenue in fiscal year 2018. Revenue decreased 10% compared to the prior year.

Mission

PROVIDE LACROSSE ACTIVITIES TO YOUTH

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $180,908

Investment Income $0

Other Revenue $0

TOTAL REVENUE $180,908

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $149,896

Other Expenses $149,896

TOTAL EXPENSES $149,896

Year-over-Year Comparison

	2024	2023	Change
Revenue	$180,908	$118,506	+0.5%
Expenses	$149,896	$95,080	+0.6%
Net Income	$31,012	$23,426	+0.3%

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
Karis Kuper	TREASURER	020.00	Officer	$0	$0	$0
Cristian Abrigo	PRESIDENT	010.00	Officer	$0	$0	$0
Omar Zaidi	VICE PRESIDENT	010.00	Officer	$0	$0	$0
Todd Siddall	SECRETARY	007.00	Officer	$0	$0	$0
Tom Muir	BOYS PROGRAM COMMISIONER	007.00	Officer	$0	$0	$0
Christina Newell	GIRLS PROGRAM COMMISIONER	007.00	Officer	$0	$0	$0
Pat Newell	ASSISTANT COMMISSIONER	007.00	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
2024	$180,908	$149,896	$166,859	$31,012
2023	$118,506	$95,080	$135,847	$23,426
2022	$173,657	$147,549	$112,421	$26,108
2021	$176,867	$147,354	$86,313	$29,513
2020	$77,968	$124,893	$56,800	$-46,925
2019	$172,685	$136,485	$103,725	$36,200
2018	$147,007	$150,194	$67,525	$-3,187

DULLES SOUTH LACROSSE INC