LA GRANGE CELTICS SPORTS FOUNDATION (EIN 455548137) - 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

2012

Legal Domicile

Phone

7734999261

Tax Period

2024-07-01 to 2025-06-30

LA GRANGE CELTICS SPORTS FOUNDATION, founded in 2012, is a community nonprofit in the Recreation & Sports sector that reported $1.4M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion.

Mission

THE PURPOSE OF THE CORPORATION SHALL BE TO PROMOTE, ENCOURAGE AND FOSTER THE DEVELOPMENT, ESTABLISHMENT AND EXPANSION OF ATHLETICS AND THE PROMOTION OF SOCIAL WELFARE IN THE COMMUNITY, AND TO UNDERTAKE SUCH OTHER ACTIVITIES AS NOW OR HIEREINAFTER MAY BE PERMITTED PURSUANT TO THE ILLINOIS NOT-FOR-PROFIT CORPORATION ACT 805 ILCS 105 ET. SEQ., AND ANY PURPOSE PERMITTED UNDER SECTIONS 501(C)(3) AND 501(D) OF THE UNITED STATES INTERNAL REVENUE CODE, AS EITHER MAY BE AMENDED OR SUPERSEDED FROM TIME TO TIME.

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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 $1,291,301

Program Service Revenue $105,523

Investment Income $6,739

Other Revenue $0

TOTAL REVENUE $1,403,563

Expense Breakdown

Grants Paid $0

Salaries & Benefits $232,903

Fundraising Expenses $0

Program Expenses $1,291,174

Other Expenses $1,129,917

TOTAL EXPENSES $1,362,820

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,403,563	$1,283,075	+0.1%
Expenses	$1,362,820	$1,182,678	+0.2%
Net Income	$40,743	$100,397	-0.6%

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

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

$88,200

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID ROUT	President	15.00	Officer	$76,200	$0	$76,200
CHERI SCHMITT	Director	5.00	Officer	$12,000	$0	$12,000
DAN STIRRAT	Director	5.00	Officer	$0	$0	$0
BRIAN EAGAN	Treasurer	5.00	Officer	$0	$0	$0
TOM MUTH	Director	5.00	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
2025	$1,403,563	$1,362,820	$388,775	$40,743
2024	$1,283,075	$1,182,678	$458,652	$100,397
2023	$1,205,371	$1,270,312	$387,519	$-64,941
2021	$793,885	$787,429	$636,058	$6,456
2020	$850,123	$870,389	$446,077	$-20,266
2019	$891,858	$946,083	$496,203	$-54,225
2018	$851,292	$933,026	$575,614	$-81,734

LA GRANGE CELTICS SPORTS FOUNDATION