WESTLAKE LACROSSE ASSOCIATION INC (EIN 742616846) - 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

1998

Legal Domicile

Principal Officer

MICHAEL IANNACONE

Phone

5124158425

Tax Period

2024-06-01 to 2025-05-31

WESTLAKE LACROSSE ASSOCIATION INC, founded in 1998, is a small nonprofit in the Education sector that reported $745K in total revenue in fiscal year 2024.

Mission

TO SUPPORT THE SPORT OF LACROSSE IN TEXAS, PRIMARILY BY SUPPORTING BOYS AND GIRLS IN THE WESTBANK AREA IN AUSTIN, TX.

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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 $721,081

Program Service Revenue $0

Investment Income $1,606

Other Revenue $22,307

TOTAL REVENUE $744,994

Expense Breakdown

Grants Paid $0

Salaries & Benefits $202,379

Fundraising Expenses $0

Program Expenses $707,516

Other Expenses $566,454

TOTAL EXPENSES $768,833

Year-over-Year Comparison

	2024	2023	Change
Revenue	$744,994	$711,745	+0.0%
Expenses	$768,833	$658,793	+0.2%
Net Income	$-23,839	$52,952	-1.5%

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

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
ELLA IANNACONE	MS BOYS VICE PRESIDENT	7	Officer	$0	$0	$0
SUSSANNE SCHLIEBS	HS TREASURER	5	Officer	$0	$0	$0
BRIAN THOMAS	HS PRESIDENT	3	Officer	$0	$0	$0
TERESA BESSETTE	HS VICE PRESIDENT	6	Officer	$0	$0	$0
EMILY WRIGHT	HS SECRETARY	5	Officer	$0	$0	$0
DEBRA SCHNEIDER	MS BOYS TREASURER/SECRETARY	3	Officer	$0	$0	$0
DESHA ROOS	MS GIRLS SECRETARY	1	Officer	$0	$0	$0
BRAD THAWLEY	MS GIRLS PRESIDENT	5	Officer	$0	$0	$0
JEFF HASTINGS	MS GIRLS VICE PRESIDENT	5	Officer	$0	$0	$0
CHRISTINE BROWNING	TREASURER	5	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
2025	$744,994	$768,833	$311,176	$-23,839
2024	$711,745	$658,793	$335,015	$52,952
2023	$631,499	$644,720	$282,063	$-13,221
2022	$629,435	$582,010	$295,284	$47,425
2021	$540,953	$489,888	$291,481	$51,065

WESTLAKE LACROSSE ASSOCIATION INC