VAIL VALLEY LACROSSE CLUB (EIN 461608044) - 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

JENNIFER GELLER

Phone

9708458000

Tax Period

2023-01-01 to 2023-12-31

VAIL VALLEY LACROSSE CLUB, founded in 2012, is a small nonprofit in the Recreation & Sports sector that reported $234K in total revenue in fiscal year 2023. Revenue surged 20% from the prior year, signaling strong growth momentum.

Mission

TO TEACH AND SUPPORT THE VALUES OF CHARACTER, HONESTY, SPORTSMANSHIP AND EXCELLENCE THROUGH THE SPORT OF LACROSSE TO YOUTH IN EAGLE COUNTY, COLORADO AND SURRONDING AREAS. THE VAIL VALLEY LACROSSE CLUB PROVIDES AN OPPORTUNITY FOR ITS MEMBERS TO UNDERSTAND THE IMPORTANCE OF PRACTICE, PATIENCE AND TEAMWORK WHILE THEY LEARN THE FUNDAMENTALS AND VALUES OF THE GAME OF LACROSSE.

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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 (2023)

Revenue Breakdown

Contributions & Grants $23,642

Program Service Revenue $205,243

Investment Income $933

Other Revenue $4,260

TOTAL REVENUE $234,078

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $211,306

Other Expenses $230,418

TOTAL EXPENSES $230,418

Year-over-Year Comparison

	2023	2022	Change
Revenue	$234,078	$194,983	+0.2%
Expenses	$230,418	$219,604	+0.0%
Net Income	$3,660	$-24,621	-1.1%

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

Volunteers

175

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
MICHAEL MINER	ADVISORY	2.00	Director	$0	$0	$0
MARIAH ULVESTAD	OPERATIONS	2.00	Director	$0	$0	$0
JOE BLAIR	COMMUNICATIONS	2.00	Director	$0	$0	$0
GEORGI DIENST	BOARD MEMBER	2.00	Director	$0	$0	$0
GIA FRUSCIONE	BOARD MEMBER	2.00	Director	$0	$0	$0
ASHLEY SAUNDERS	BOARD MEMBER	2.00	Director	$0	$0	$0
MELISSA PROVENCHER	SECRETARY	2.00	Officer	$0	$0	$0
TODD GOULDING	TREASURER	4.00	Officer	$0	$0	$0
JENNIFER GELLER	PRESIDENT	20.00	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
2024	No data	No data	No data	No data
2023	$234,078	$230,418	$64,174	$3,660
2022	$194,983	$219,604	$57,741	$-24,621
2021	$284,223	$210,944	$88,463	$73,279
2020	$107,038	$134,629	$23,164	$-27,591
2019	$216,511	$239,083	$43,457	$-22,572
2018	$254,782	$257,651	$75,448	$-2,869

VAIL VALLEY LACROSSE CLUB