Outreach with Lacrosse Schools (EIN 611650024) - 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

2013

Legal Domicile

Principal Officer

Sam Angelotta

Phone

3122823430

Tax Period

2024-01-01 to 2024-12-31

Outreach with Lacrosse Schools, founded in 2013, is a small nonprofit in the Recreation & Sports sector that reported $552K in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $696K exceeded revenue, resulting in a 26% operating deficit.

Mission

Sports-based youth development.

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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 $589,207

Program Service Revenue $0

Investment Income $7,816

Other Revenue $-44,731

TOTAL REVENUE $552,292

Expense Breakdown

Grants Paid $0

Salaries & Benefits $485,982

Fundraising Expenses $67,499

Program Expenses $535,623

Other Expenses $209,872

TOTAL EXPENSES $695,854

Year-over-Year Comparison

	2024	2023	Change
Revenue	$552,292	$475,004	+0.2%
Expenses	$695,854	$666,967	+0.0%
Net Income	$-143,562	$-191,963	-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

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

$120,750

Total Directors

$120,750

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Sam Angelotta	Director	40.00	Officer Director	$115,000	$5,750	$120,750
Angelo Calvello	President	1.00	Officer Director	$0	$0	$0
Pri Bhargava	Director	1.00	Director	$0	$0	$0
Maggie Mendenhall Casey	Director	1.00	Director	$0	$0	$0
Lon Chow	Secretary	1.00	Officer Director	$0	$0	$0
Sean Conroy	Director	1.00	Director	$0	$0	$0
Jose Colon	Director	1.00	Director	$0	$0	$0
Doug Freedman	Director	1.00	Director	$0	$0	$0
Kevin Corrigan	Director	1.00	Director	$0	$0	$0
Andrew David	Treasurer	1.00	Officer Director	$0	$0	$0
Christopher Deutsch	Director	1.00	Director	$0	$0	$0
Michael Geller	Director	1.00	Director	$0	$0	$0
Kenard Gibbs	Vice President	1.00	Officer Director	$0	$0	$0
Liam O'Connor	Director	1.00	Director	$0	$0	$0
David Mann	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
2024	$552,292	$695,854	$183,842	$-143,562
2023	$475,004	$666,967	$356,944	$-191,963
2022	$514,135	$477,736	$427,398	$36,399
2021	$431,032	$267,685	$390,999	$163,347
2020	$293,749	$168,079	$227,655	$125,670
2019	$171,407	$135,091	$101,985	$36,316

Outreach with Lacrosse Schools