LOWELL ATHLETICS AND ACTIVITIES FOUNDATION INC (EIN 861207823) - 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

2021

Legal Domicile

Principal Officer

SUSAN RYAN

Phone

9788771496

Tax Period

2021-01-07 to 2021-12-31

LOWELL ATHLETICS AND ACTIVITIES FOUNDATION INC, founded in 2021, is a small nonprofit in the Public & Societal Benefit sector that reported $192K in total revenue in fiscal year 2021. The organization ran a surplus of $178K, a strong 93% operating margin.

Mission

THE LOWELL ATHLETIC AND ACTIVITIES FOUNDATION IS DEDICATED TO PROVIDING FUNDING TO THE CITY OF LOWELL FOR THE DEVELOPMENT AND MAINTENANCE OF A LOWELL ATHLETIC FIELD HOUSE AND OTHER STATE OF THE ART ATHLETIC FACILITIES FOR THE CHILDREN OF THE CITY OF LOWELL.

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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 $213,188

Program Service Revenue $0

Investment Income $0

Other Revenue $-21,420

TOTAL REVENUE $191,768

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $10,341

Other Expenses $13,274

TOTAL EXPENSES $13,274

Year-over-Year Comparison

	2021	2020	Change
Revenue	$191,768	N/A	N/A
Expenses	$13,274	N/A	N/A
Net Income	$178,494	N/A	N/A

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

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
MATTHEW LELACHEUR	PRESIDENT	5.00	Officer Director	$0	$0	$0
SUSAN CAWLEY RYAN	TREASURER	5.00	Officer Director	$0	$0	$0
KAROLINE ELLIS	CLERK	5.00	Officer Director	$0	$0	$0
BRIAN CHAPMAN	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
NOELLE CREEGAN	DIRECTOR	2.00	Director	$0	$0	$0
CHRISTOPHER DICK	DIRECTOR	2.00	Director	$0	$0	$0
MARISOL NOBREGA	DIRECTOR	2.00	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
2021	$191,768	$13,274	$178,494	$178,494

LOWELL ATHLETICS AND ACTIVITIES FOUNDATION INC