DSHS BOYS LACROSSE (EIN 475165584) - 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

2015

Legal Domicile

Tax Period

2021-07-01 to 2022-06-30

DSHS BOYS LACROSSE, founded in 2015, is a small nonprofit in the Recreation & Sports sector that reported $176K in total revenue in fiscal year 2021. The organization ran a surplus of $42K, a strong 24% operating margin.

Mission

In Texas lacrosse is considered a club sport and does not receive school funding support. All of the support for the club comes from donations fundraisers and player dues. The money raised through this non-profit organization will help support the costs of equipment uniforms referees and other associated expenses. In the fall of each school year players will be asked to pay a registration fee which will help pay for uniforms helmets field equipment fall tournament fees transportation and coaches. We will also hold a local lacrosse tournament towards the end of each calendar year with proceeds going towards in-season expenses including referees trainers Spring tournament fees transportation and food for players between games when not played at our Home field. Ongoing fundraising activities would include seeking local businesses for sponsorship opportunities offering a concessions stand during home games selling spirit wear items etc.

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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 (2021)

Revenue Breakdown

Contributions & Grants $76,438

Program Service Revenue $77,711

Investment Income $0

Other Revenue $22,204

TOTAL REVENUE $176,353

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $134,791

Other Expenses $134,791

TOTAL EXPENSES $134,791

Year-over-Year Comparison

	2021	2020	Change
Revenue	$176,353	N/A	N/A
Expenses	$134,791	N/A	N/A
Net Income	$41,562	$0	N/A

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

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
Ryan Wright	President	15.00	Officer	$0	$0	$0
Kathy Tyo	Secretary	3.00	Officer	$0	$0	$0
David Smith	Treasurer	12.00	Officer	$0	$0	$0
Thomas Kane	DSISD Liaison	6.00	Officer	$0	$0	$0
Mark Smith	Equipment Manager	4.00	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
2022	$176,353	$134,791	$85,339	$41,562

DSHS BOYS LACROSSE