TROJAN LACROSSE INC (EIN 461124454) - 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

Principal Officer

BETSY FITZHUGH

Phone

5126559073

Tax Period

2024-07-01 to 2025-06-30

TROJAN LACROSSE INC, founded in 2012, is a small nonprofit in the Recreation & Sports sector that reported $380K in total revenue in fiscal year 2024. Revenue decreased 11% compared to the prior year. Expenses of $419K exceeded revenue, resulting in a 10% operating deficit.

Mission

PROMOTING THE GAME OF LACROSSE AND SPECIFICALLY GIVING YOUNG ATHLETES IN NORTHWEST AUSTIN AN OPPORTUNITY TO EXPERIENCE THE GAME.

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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 $55,428

Program Service Revenue $323,108

Investment Income $1,714

Other Revenue $0

TOTAL REVENUE $380,250

Expense Breakdown

Grants Paid $500

Salaries & Benefits $45,213

Fundraising Expenses $0

Program Expenses $382,959

Other Expenses $373,209

TOTAL EXPENSES $418,922

Year-over-Year Comparison

	2024	2023	Change
Revenue	$380,250	$425,020	-0.1%
Expenses	$418,922	$415,391	+0.0%
Net Income	$-38,672	$9,629	-5.0%

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

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
JEFF MARLOWE	PRESIDENT	2.00	Officer Director	$0	$0	$0
BETSY FITZHUGH	SECRETARY	4.00	Officer Director	$0	$0	$0
WILL ETHRIDGE	TREASURER	1.00	Officer Director	$0	$0	$0
KAREN CASE HARDEMAN	VICE PRESIDENT, HS BOYS	1.00	Officer Director	$0	$0	$0
CAROLYN LUCAS	VICE PRESIDENT, YOUTH BOYS	1.00	Officer Director	$0	$0	$0
MICHAEL MURPHY	VICE PRESIDENT, HS GIRLS	1.00	Officer Director	$0	$0	$0
WADE OWENS	VICE PRESIDENT, YOUTH GIRLS	1.00	Officer 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	$380,250	$418,922	$152,308	$-38,672
2024	No data	No data	No data	No data
2023	$397,172	$346,438	$184,273	$50,734
2022	$344,431	$323,977	$135,207	$20,454

TROJAN LACROSSE INC