NEWPORT HARBOR BOOSTERS GIRLS LACROSSE PROGRAM (EIN 455636537) - 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

9492858865

Tax Period

2024-09-01 to 2025-08-31

NEWPORT HARBOR BOOSTERS GIRLS LACROSSE PROGRAM, founded in 2012, is a micro nonprofit in the Recreation & Sports sector that reported $21K in total revenue in fiscal year 2024. Revenue fell 46% from the prior year — a significant decline worth monitoring. Expenses of $45K exceeded revenue, resulting in a 115% operating deficit.

Mission

THE ORGANIZATIONS PRIMARY PURPOSE IS TO GIVE STUDENTS AT NEWPORT HARBOR HIGH SCHOOL EXPOSURE TO LACROSSE AND PARTICIPATION IN HIGH SCHOOL TEAM SPORTS.

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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 $0

Program Service Revenue $7,469

Investment Income $0

Other Revenue $13,353

TOTAL REVENUE $20,822

Expense Breakdown

Grants Paid $13,397

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $43,688

Other Expenses $31,329

TOTAL EXPENSES $44,726

Year-over-Year Comparison

	2024	2023	Change
Revenue	$20,822	$38,735	-0.5%
Expenses	$44,726	$32,471	+0.4%
Net Income	$-23,904	$6,264	-4.8%

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

N/A

Employees

N/A

Volunteers

N/A

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
CHRISTINA DECKER	President	8.00	Director	$0	$0	$0
ROBIN WEST	Vice President	8.00	Director	$0	$0	$0
SILVIA FLEISCHLI	Secretary	8.00	Director	$0	$0	$0
BEKKI CHALUPNIK	Treasurer	8.00	Director	$0	$0	$0
ERIKA FIORE	Director	8.00	Director	$0	$0	$0
MARC FIORE	Director	8.00	Director	$0	$0	$0
CLAUDINE ABRAHMS	Director	8.00	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	$20,822	$44,726	No data	$-23,904

NEWPORT HARBOR BOOSTERS GIRLS LACROSSE PROGRAM