Memorial Boys Lacrosse

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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

2011

Legal Domicile

Principal Officer

Nikki Goldin

Phone

7138221452

Tax Period

2024-07-01 to 2025-06-30

Memorial Boys Lacrosse, founded in 2011, is a small nonprofit in the Education sector that reported $382K in total revenue in fiscal year 2024. Revenue surged 33% from the prior year, signaling strong growth momentum.

Mission

To provide support for the Memorial High School (MHS) boys' lacrosse team in Houston, Texas.

Program Service Accomplishments

Program 1

Expenses: $366,264 Revenue: $217,583

Memorial Boys Lacrosse facilitates the MHS boys' ability to play the sport through providing coaches, practice fields, and uniforms; as well as providing opportunities to play games by providing...

Memorial Boys Lacrosse facilitates the MHS boys' ability to play the sport through providing coaches, practice fields, and uniforms; as well as providing opportunities to play games by providing referees, medics, and the stadium field. Opportunities to play in tournaments within Houston and throughout Texas are also provided.

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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 (2024)

Revenue Breakdown

Contributions & Grants $146,664

Program Service Revenue $217,583

Investment Income $165

Other Revenue $17,644

TOTAL REVENUE $382,056

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $2,995

Program Expenses $366,264

Other Expenses $375,346

TOTAL EXPENSES $375,346

Year-over-Year Comparison

	2024	2023	Change
Revenue	$382,056	$286,260	+0.3%
Expenses	$375,346	$287,097	+0.3%
Net Income	$6,710	$-837	-9.0%

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

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
Keri Maddox	President	20.00	Officer Director	$0	$0	$0
Lane Walker	Vice President	3.00	Officer Director	$0	$0	$0
Nikki Goldin	Secretary	10.00	Officer Director	$0	$0	$0
Billie Davis	Treasurer	20.00	Officer Director	$0	$0	$0
Jeff Donaldson	SBISD Liason	7.00	Director	$0	$0	$0
Chad Perniciaro	At Large	3.00	Director	$0	$0	$0
Langston Turner	At Large	3.00	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
2025	$382,056	$375,346	$70,877	$6,710
2024	$286,260	$287,097	$64,167	$-837
2023	$299,301	$333,651	$65,004	$-34,350
2022	$254,184	$251,941	$99,354	$2,243
2021	$222,633	$202,584	$97,111	$20,049