Norcal Chapter of US Lacrosse Inc

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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

2013

Legal Domicile

Principal Officer

Stephen Depetris

Phone

5103051974

Tax Period

2018-01-01 to 2018-12-31

Norcal Chapter of US Lacrosse Inc, founded in 2013, is a small nonprofit that reported $258K in total revenue in fiscal year 2018. Revenue grew 16% year-over-year, indicating healthy expansion.

Mission

Encourage, foster and promote the sport of lacrosse in northern California. This is accomplished by providing grants, advice and guidance to lacrosse organizations, holding or supporting introductory lacrosse events, providing loaner equipment, promoting USL coaches and officials' training and the NorCal Chapter Hall of Fame. Also provided umpires for youth and high school girl's lacrosse programs in Northern California, though this function has been transferred to another organization for 2019.

Program Service Accomplishments

Program 1

Expenses: $221,485 Revenue: $226,450

Provided umpires for girl's and women's lacrosse games in Northern California. Approximately 1,680 post collegiate, high school, and youth games umpired. Umpiring training and evaluation of...

Provided umpires for girl's and women's lacrosse games in Northern California. Approximately 1,680 post collegiate, high school, and youth games umpired. Umpiring training and evaluation of approximate 180 adult and youth umpires.

Program 2

Expenses: $35,379 Revenue: $32,029

Supported lacrosse activities in Northern California including coaches clinics, grants and equipment, including lacrosse sticks and protective equipment to youth lacrosse organizations to help them start new youth lacrosse programs or improve existing youth lacrosse organizations in Northern California.

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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 (2018)

Revenue Breakdown

Contributions & Grants $7,919

Program Service Revenue $250,555

Investment Income $5

Other Revenue $0

TOTAL REVENUE $258,479

Expense Breakdown

Grants Paid $5,225

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $256,864

Other Expenses $251,639

TOTAL EXPENSES $256,864

Year-over-Year Comparison

	2018	2017	Change
Revenue	$258,479	$223,266	+0.2%
Expenses	$256,864	$212,292	+0.2%
Net Income	$1,615	$10,974	-0.9%

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

N/A

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

$2,500

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Laura Jennings	Director	4	Director	$0	$0	$0
Ian Beed	Director	1	Director	$0	$0	$0
Andy Still	Director	1	Director	$0	$0	$0
Tori Horovitz	Director	2	Director	$0	$0	$0
Lauren Davenport	Director	2	Director	$0	$0	$0
Cathy Reed	Director	2	Officer	$0	$0	$0
Donald T Aiello	President	5	Officer	$0	$0	$0
Stephen Depetris	Treasurer	4	Officer	$2,500	$0	$2,500
Ted Patchet	Secretary	2	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
2018	$258,479	$256,864	$23,520	$1,615