YELLOWSTONE VALLEY LACROSSE (EIN 471417788) - 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

2014

Legal Domicile

Principal Officer

BRYNN SCHWARZ

Tax Period

2022-01-01 to 2022-12-31

YELLOWSTONE VALLEY LACROSSE, founded in 2014, is a micro nonprofit in the Recreation & Sports sector that reported $19K in total revenue in fiscal year 2022. Revenue decreased 9% compared to the prior year. Expenses of $29K exceeded revenue, resulting in a 54% operating deficit.

Mission

TO FOSTER, PROMOTE, AND ADVANCE THE UNDERSTANDING AND DEVELOPMENT OF THE SPORT OF LACROSSE IN THE COMMUNITY AND WITHIN OTHER SIMILAR LACROSSE ORGANIZATIONS; AND TO PROMOTE GOODWILL, SPORTSMANSHIP, AND GOOD WELFARE AMONG ITS MEMBERS

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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 (2022)

Revenue Breakdown

Contributions & Grants $2,554

Program Service Revenue $12,972

Investment Income $0

Other Revenue $3,517

TOTAL REVENUE $19,043

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $28,362

Other Expenses $29,402

TOTAL EXPENSES $29,402

Year-over-Year Comparison

	2022	2021	Change
Revenue	$19,043	$21,038	-0.1%
Expenses	$29,402	$18,040	+0.6%
Net Income	$-10,359	$2,998	-4.5%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KIRK BROWN	Vice President	1.00	Officer Director	$0	$0	$0
ALEX RODRIGUEZ	Director	1.00	Director	$0	$0	$0
BRYNN SCHWARZ	Treasurer	2.00	Officer Director	$0	$0	$0
MARIAH CONK	Director	1.00	Director	$0	$0	$0
BEN TYRRELL	President	2.00	Officer Director	$0	$0	$0
HEIDI NESSET	Director	1.00	Director	$0	$0	$0
CARRIE EGAN	Director	1.00	Director	$0	$0	$0
JODI JORDAN	Director	1.00	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
2022	$19,043	$29,402	$13,485	$-10,359
2021	$21,038	$18,040	$20,875	$2,998
2020	$12,860	$11,957	$16,976	$903
2019	$26,927	$28,712	$14,556	$-1,785
2018	$27,250	$23,111	$15,898	$4,139

YELLOWSTONE VALLEY LACROSSE