SAN DIEGO YOUTH LACROSSE ASSOCIATION (EIN 824307092) - 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

2018

Legal Domicile

Principal Officer

STEVE SEPETA

Phone

6314345711

Tax Period

2024-01-01 to 2024-12-31

SAN DIEGO YOUTH LACROSSE ASSOCIATION, founded in 2018, is a micro nonprofit in the Recreation & Sports sector that reported $81K in total revenue in fiscal year 2024. Revenue decreased 12% compared to the prior year. The organization ran a surplus of $12K, a strong 15% operating margin.

Mission

THE SPECIFIC PURPOSE OF THIS CORPORATION IS A NOT-FOR-PROFIT RECREATIONAL YOUTH SPORTING LEAGUE AND / OR CLUB WHICH SHALL PROVIDE LACROSSE EDUCATION, COACHING, TECHNICAL DEVELOPMENT, LEAGUE PLAY, AND COMPETITIONS FOR LOCAL YOUTHS AND SHALL CARRY ON SUCH OTHER CHARITABLE AND EDUCATIONAL ACTIVITIES ASSOCIATED WITH THIS AS ALLOWED BY LAW.

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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 $81,300

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $81,300

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $65,996

Other Expenses $68,927

TOTAL EXPENSES $68,927

Year-over-Year Comparison

	2024	2023	Change
Revenue	$81,300	$92,400	-0.1%
Expenses	$68,927	$77,126	-0.1%
Net Income	$12,373	$15,274	-0.2%

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

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
LENNY PERRY	PRESIDENT	5.00	Officer	$0	$0	$0
HANS HERGENROEDER	VICE PRESIDENT	5.00	Officer	$0	$0	$0
DANNY DEUTZ	SECRETARY	5.00	Officer	$0	$0	$0
STEVE SEPETA	TREASURER	5.00	Officer	$0	$0	$0
RONNIE KAMPMUELLER	AT LARGE	5.00	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	$81,300	$68,927	$104,422	$12,373
2023	$92,400	$77,126	$92,049	$15,274
2022	$83,600	$69,547	$76,775	$14,053
2021	$82,900	$70,712	$66,324	$12,188
2020	$34,475	$22,067	$54,136	$12,408
2019	$81,542	$80,550	$41,728	$992
2018	$75,250	$71,660	$40,543	$3,590

SAN DIEGO YOUTH LACROSSE ASSOCIATION