CYPRESS FAIRBANKS LACROSSE ASSOCIATION (EIN 760698914) - 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

2003

Legal Domicile

Principal Officer

JACK MCCLURE

Phone

8326471300

Tax Period

2021-07-01 to 2022-06-30

CYPRESS FAIRBANKS LACROSSE ASSOCIATION, founded in 2003, is a small nonprofit in the Recreation & Sports sector that reported $203K in total revenue in fiscal year 2021. Revenue decreased 9% compared to the prior year. Expenses of $254K exceeded revenue, resulting in a 25% operating deficit.

Mission

PROVIDE ORGANIZED SPORTS PRACTICE, LEAGUE GAMES AND TOURNAMENTS IN THE GAME OF LACROSSE FOR BOYS AND GIRLS FROM GRADES 3-12 INCLUDING TRAVEL EXPENSES FOR TOURNAMENTS AND COSTS OF EQUIPMENT AND UNIFORMS.

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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 $199,969

Program Service Revenue $0

Investment Income $2,236

Other Revenue $1,048

TOTAL REVENUE $203,253

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $0

Other Expenses $254,369

TOTAL EXPENSES $254,369

Year-over-Year Comparison

	2021	2020	Change
Revenue	$203,253	$223,222	-0.1%
Expenses	$254,369	$243,170	+0.0%
Net Income	$-51,116	$-19,948	+1.6%

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

100

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
CHIP VACEK	PRESIDENT/DIRECTOR	5.00	Officer Director	$0	$0	$0
JACK MCCLURE	SECRETARY/DIRECTOR	5.00	Officer Director	$0	$0	$0
IGAL ASKEROGLU	TREASURER/DIRECTOR	5.00	Officer Director	$0	$0	$0
ERIK CRAIG	DIRECTOR	5.00	Director	$0	$0	$0
DENISE RYON	DIRECTOR	5.00	Director	$0	$0	$0
COLIN SPEER	DIRECTOR	5.00	Director	$0	$0	$0
TY FARRELL	DIRECTOR	5.00	Director	$0	$0	$0
JASEN VEENSTRA	DIRECTOR	5.00	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
2022	$203,253	$254,369	$114,144	$-51,116
2021	$223,222	$243,170	$166,504	$-19,948
2020	$303,313	$285,026	$186,420	$18,287
2019	$309,556	$227,130	$177,411	$82,426
2018	$257,012	$227,950	$93,855	$29,062

CYPRESS FAIRBANKS LACROSSE ASSOCIATION