VICTORY LACROSSE INC

EIN: 800304072 501(c)(3)

SAN CLEMENTE, CA

Total Revenue
$422,941
Total Expenses
$452,316
Total Assets
$133,143
Net Assets
$132,815
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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
2009
Legal Domicile
CA
Principal Officer
GLEN MILES
Tax Period
2018-01-01 to 2018-12-31

VICTORY LACROSSE INC, founded in 2009, is a small nonprofit that reported $423K in total revenue in fiscal year 2018. Revenue decreased 13% compared to the prior year.

Mission

WE USE THE GAME OF LACROSSE AS AN AVENUE TO REACH YOUNG MEN AND WOMEN AND GUIDE THEM TO PEOPLE OF PURPOSE. OUR PROGRAM SERVES APPROXIMATELY 300 BOYS AND GIRLS. COMPETING WITH DIGNITY, WINNING WITH GRACE. VICTORY!

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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%)

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Financial Overview (2018)

Revenue Breakdown

Contributions & Grants $147,000
Program Service Revenue $272,460
Investment Income $0
Other Revenue $3,481
TOTAL REVENUE $422,941

Expense Breakdown

Grants Paid $0
Salaries & Benefits $194,454
Fundraising Expenses $0
Program Expenses $388,565
Other Expenses $257,862
TOTAL EXPENSES $452,316

Year-over-Year Comparison

2018 2017 Change
Revenue $422,941 $486,337 -0.1%
Expenses $452,316 $517,669 -0.1%
Net Income $-29,375 $-31,332 -0.1%
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

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Governance

Voting Members
2
Independent Members
2
Employees
4
Volunteers
N/A

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
2
$96,000
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
GLEN MILES President 40.00
Officer
$96,000 $0 $96,000
mark warren Vice President 40.00
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
2018 $422,941 $452,316 $133,143 $-29,375
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