LCL ROCKSTARS INC (EIN 812340996) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2016

Legal Domicile

Principal Officer

LISA A GERRITSE

Phone

5857296284

Tax Period

2023-01-01 to 2023-12-31

LCL ROCKSTARS INC, founded in 2016, is a small nonprofit in the Youth Development sector that reported $764K in total revenue in fiscal year 2023. Revenue surged 83% from the prior year, signaling strong growth momentum. The organization ran a surplus of $198K, a strong 26% operating margin.

Mission

FUNDING STUDENT ATHLETIC AND ACTIVITY PROGRAMS

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $763,561

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $763,561

Expense Breakdown

Grants Paid $290,260

Salaries & Benefits $100,541

Fundraising Expenses $0

Program Expenses $290,260

Other Expenses $175,166

TOTAL EXPENSES $565,967

Year-over-Year Comparison

	2023	2022	Change
Revenue	$763,561	$418,167	+0.8%
Expenses	$565,967	$250,604	+1.3%
Net Income	$197,594	$167,563	+0.2%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LISA GERRITSE	PRESIDENT	030.00	Officer	$0	$0	$0
LISA DIFALCO	TREASURER	015.00	Officer	$0	$0	$0
KIMBERLY GOWENS	SECRETARY	015.00	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
2024	No data	No data	No data	No data
2023	$763,561	$565,967	$713,321	$197,594
2022	$418,167	$250,604	$515,727	$167,563
2021	$203,855	$77,793	$348,168	$126,062
2020	$147,300	$75,526	$222,102	$71,774
2019	$381,931	$263,387	$150,328	$118,544
2018	$318,556	$287,360	$31,784	$31,196

LCL ROCKSTARS INC