US LACROSSE FOUNDATION INC (EIN 520790605) - 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

1974

Legal Domicile

Principal Officer

SOL KUMIN

Phone

4102356882

Tax Period

2023-01-01 to 2023-12-31

US LACROSSE FOUNDATION INC, founded in 1974, is a micro nonprofit in the Recreation & Sports sector that reported $84K in total revenue in fiscal year 2023. Revenue fell 46% from the prior year — a significant decline worth monitoring. Expenses of $775K exceeded revenue, resulting in a 818% operating deficit.

Mission

TO ENCOURAGE, PROMOTE AND FOSTER THE GAME OF LACROSSE AS PLAYED BY BOTH MEN AND WOMEN IN THE UNITED STATES, AND IN PARTICULAR TO BENEFIT AND SUPPORT THE PROGRAMS AND ACTIVITIES OF USA 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 $0

Program Service Revenue $0

Investment Income $84,419

Other Revenue $0

TOTAL REVENUE $84,419

Expense Breakdown

Grants Paid $66,838

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $751,367

Other Expenses $708,366

TOTAL EXPENSES $775,204

Year-over-Year Comparison

	2023	2022	Change
Revenue	$84,419	$155,905	-0.5%
Expenses	$775,204	$856,303	-0.1%
Net Income	$-690,785	$-700,398	0.0%

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

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
ANNA TRAGGIO	DIRECTOR	2.00	Director	$0	$0	$0
BRAD STROH	DIRECTOR	2.00	Director	$0	$0	$0
BRANDON PERKINS	DIRECTOR	2.00	Director	$0	$0	$0
CASEY ORR WHITMAN	DIRECTOR	2.00	Director	$0	$0	$0
CHRIS BARTLETT	SECRETARY	2.00	Officer Director	$0	$0	$0
DARREN ANZELONE	DIRECTOR	2.00	Director	$0	$0	$0
DEAN GRAHAM	DIRECTOR	2.00	Director	$0	$0	$0
DREW MCKNIGHT	DIRECTOR	2.00	Director	$0	$0	$0
DUNE THORNE	DIRECTOR	2.00	Director	$0	$0	$0
JACK SEBASTIAN	DIRECTOR	2.00	Director	$0	$0	$0
JED HART	DIRECTOR	2.00	Director	$0	$0	$0
JOE DOWLING	DIRECTOR	2.00	Director	$0	$0	$0
JOHN TIMKEN	DIRECTOR	2.00	Director	$0	$0	$0
KATE MCBRIDE	DIRECTOR	2.00	Director	$0	$0	$0
KELLEY DIGBY	DIRECTOR	2.00	Director	$0	$0	$0
KRISTEN KJELLMAN MARSHALL	DIRECTOR	2.00	Director	$0	$0	$0
MICHAEL FERRUCCI	VICE-CHAIR	2.00	Officer Director	$0	$0	$0
NADIA HARMSEN	DIRECTOR	2.00	Director	$0	$0	$0
NICK DEANS	DIRECTOR	2.00	Director	$0	$0	$0
ROBERT LEMKEN	DIRECTOR	2.00	Director	$0	$0	$0
SARAH SMALL GAILLIOT	DIRECTOR	2.00	Director	$0	$0	$0
SOL KUMIN	CHAIR	2.00	Officer Director	$0	$0	$0
STEFANIE ALFOND	DIRECTOR	2.00	Director	$0	$0	$0
TED PAPPENDICK	TREASURER	2.00	Officer Director	$0	$0	$0
TOM GILBANE	DIRECTOR	2.00	Director	$0	$0	$0
TORI HANNA	DIRECTOR	2.00	Director	$0	$0	$0
WHITNEY NYE	DIRECTOR	2.00	Director	$0	$0	$0
WILLIAM DAYE	DIRECTOR	2.00	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
2024	No data	No data	No data	No data
2023	$84,419	$775,204	$18,163,601	$-690,785
2022	$155,905	$856,303	$18,528,200	$-700,398
2021	$332,536	$1,451,864	$20,004,564	$-1,119,328
2020	$277,574	$777,984	$20,775,222	$-500,410
2019	$305,840	$821,515	$21,003,533	$-515,675
2018	$494,812	$831,472	$21,598,086	$-336,660

US LACROSSE FOUNDATION INC