INTERCOLLEGIATE WOMENS LACROSSE COACHES ASSOCIATION INC (EIN 522091373) - 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

1997

Legal Domicile

Principal Officer

ELIZABETH ROBERTSHAW

Phone

6172122006

Tax Period

2024-01-01 to 2024-12-31

INTERCOLLEGIATE WOMENS LACROSSE COACHES ASSOCIATION INC, founded in 1997, is a community nonprofit in the Recreation & Sports sector that reported $5.0M in total revenue in fiscal year 2024. Revenue surged 99% from the prior year, signaling strong growth momentum. Expenses of $4.3M left a modest 15% surplus.

Mission

TO LEAD, SERVE, AND HONOR THE GAME OF WOMEN'S LACROSSE AND THOSE WHO COACH IT.

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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 (2024)

Revenue Breakdown

Contributions & Grants $207,310

Program Service Revenue $4,782,929

Investment Income $51,647

Other Revenue $0

TOTAL REVENUE $5,041,886

Expense Breakdown

Grants Paid $79,000

Salaries & Benefits $420,819

Fundraising Expenses $0

Program Expenses $3,805,716

Other Expenses $3,805,633

TOTAL EXPENSES $4,305,452

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,041,886	$2,534,863	+1.0%
Expenses	$4,305,452	$1,411,528	+2.1%
Net Income	$736,434	$1,123,335	-0.3%

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

Volunteers

120

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

$221,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KELLY GALLAGHER	PRESIDENT	10.00	Officer Director	$0	$0	$0
GINA OLIVER THOMAS	VICE PRESIDENT (THRU JUNE 2024)	5.00	Officer Director	$0	$0	$0
GABBY CAPUZZI SOLOMON	VICE PRESIDENT	3.00	Officer Director	$0	$0	$0
KELSEY HOWARD	TREASURER	10.00	Officer Director	$0	$0	$0
LIZ BEVILLE	SECRETARY	5.00	Officer Director	$0	$0	$0
KATE RHODES ABBOTT	BOARD MEMBER (THRU JUNE 2024)	3.00	Director	$0	$0	$0
JILL BATCHELLER	BOARD MEMBER	3.00	Director	$0	$0	$0
NORA FALLON-OBEN	BOARD MEMBER	3.00	Director	$0	$0	$0
SARAH DALTON GRADDOCK	BOARD MEMBER	3.00	Director	$0	$0	$0
ASHLEY HOLDRIDGE	BOARD MEMBER	3.00	Director	$0	$0	$0
AKASHA KASPER	BOARD MEMBER	3.00	Director	$0	$0	$0
ALICE LEE	BOARD MEMBER	3.00	Director	$0	$0	$0
KATE LIVESAY	BOARD MEMBER	3.00	Director	$0	$0	$0
SHANNON MCHALE	BOARD MEMBER	3.00	Director	$0	$0	$0
BILL OLIN	BOARD MEMBER	3.00	Director	$0	$0	$0
TAYLOR PAIGE	BOARD MEMBER	3.00	Director	$0	$0	$0
JENNY PAWLOWSKI	BOARD MEMBER	3.00	Director	$0	$0	$0
KATELYNN SHERMAN	BOARD MEMBER	3.00	Director	$0	$0	$0
ELIZABETH ROBERTSHAW	EXECUTIVE DIRECTOR	40.00	Officer	$221,000	$0	$221,000

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	$5,041,886	$4,305,452	$5,899,191	$736,434
2023	$2,534,863	$1,411,528	$4,567,167	$1,123,335
2022	$2,067,965	$1,038,569	$1,604,787	$1,029,396
2021	$1,196,915	$1,037,109	$760,191	$159,806
2020	$1,089,389	$588,276	$592,331	$501,113
2019	$1,034,721	$1,549,410	$53,343	$-514,689
2018	$1,382,492	$1,542,817	$568,032	$-160,325

INTERCOLLEGIATE WOMENS LACROSSE COACHES ASSOCIATION INC