Oakland Lacrosse Club

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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

Principal Officer

Kevin Kelley

Phone

4156131525

Tax Period

2024-09-01 to 2025-08-31

Oakland Lacrosse Club, founded in 2012, is a community nonprofit in the Human Services sector that reported $1.3M in total revenue in fiscal year 2024. Revenue fell 30% from the prior year — a significant decline worth monitoring. Expenses of $1.4M exceeded revenue, resulting in a 11% operating deficit.

Mission

Through lacrosse we support Oakland Public School students in becoming healthy, confident, and self-empowered youth who effectively navigate systems, overcome challenges, and achieve their education and life goals.

Program Service Accomplishments

Program 1

Expenses: $923,977

Oakland Lacrosse programming falls into lacrosse activities and enrichment activities. The lacrosse program includes introductory clinics, PE classes, and team experiences. Our enrichment program...

Oakland Lacrosse programming falls into lacrosse activities and enrichment activities. The lacrosse program includes introductory clinics, PE classes, and team experiences. Our enrichment program includes mentoring, leadership development, academic counseling, and wellness education to support every aspect of our student-athletes' growth.

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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 $1,351,047

Program Service Revenue $0

Investment Income $3,570

Other Revenue $-66,547

TOTAL REVENUE $1,288,070

Expense Breakdown

Grants Paid $0

Salaries & Benefits $993,927

Fundraising Expenses $264,423

Program Expenses $923,977

Other Expenses $438,013

TOTAL EXPENSES $1,431,940

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,288,070	$1,836,263	-0.3%
Expenses	$1,431,940	$1,442,331	0.0%
Net Income	$-143,870	$393,932	-1.4%

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

$156,071

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kevin Kelley	Exec Director	40.00	Officer	$141,255	$14,816	$156,071
Allison Allouche	Operations Dir	40.00		$102,981	$13,241	$116,222
Sean Marx	President	1.00	Officer Director	$0	$0	$0
Carle Stenmark	Treasurer	2.00	Officer Director	$0	$0	$0
Ria Nickens	Vice President	2.00	Officer Director	$0	$0	$0
Robert Marcus	Secretary	2.00	Officer Director	$0	$0	$0
Stefanie Parrot	Director	2.00	Director	$0	$0	$0
Sasha Dansky	Director	2.00	Director	$0	$0	$0
Quincy Smith	Director	2.00	Director	$0	$0	$0
Latiah Gilbert	Director	2.00	Director	$0	$0	$0
Jill Malko	Director	2.00	Director	$0	$0	$0
Vinay Kashyap	Director	2.00	Director	$0	$0	$0
Andrea Love	Director	2.00	Director	$0	$0	$0
Ted Blackburn	Director	2.00	Director	$0	$0	$0
Pat Downs	Director	2.00	Director	$0	$0	$0
Kyra Fridell	Director	2.00	Director	$0	$0	$0
Brian D'Arcy	Director	2.00	Director	$0	$0	$0
Michael Crown	Director	2.00	Director	$0	$0	$0
Nicholas Leppla	Director	2.00	Director	$0	$0	$0
Shawn Granberry	Director	2.00	Director	$0	$0	$0
Shirley Saephan	Director	2.00	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	$1,288,070	$1,431,940	$863,469	$-143,870
2024	$1,836,263	$1,442,331	$995,378	$393,932
2023	$1,272,574	$1,313,706	$824,977	$-41,132
2022	$1,131,579	$881,022	$874,461	$250,557
2021	$937,487	$562,066	$587,603	$375,421
2021	$909,278	$533,566	$587,603	$375,712
2020	$513,177	$469,157	$266,337	$44,020
2019	$411,507	$400,812	$156,285	$10,695
2018	$340,658	$273,581	$138,910	$67,077