LAKE STEVENS JUNIOR ATHLETIC ASSOCIATION (EIN 911227948) - 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

1968

Legal Domicile

Principal Officer

CHRIS GRACE

Phone

4253772853

Tax Period

2023-01-01 to 2023-12-31

LAKE STEVENS JUNIOR ATHLETIC ASSOCIATION, founded in 1968, is a small nonprofit in the Recreation & Sports sector that reported $472K in total revenue in fiscal year 2023. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $522K exceeded revenue, resulting in a 11% operating deficit.

Mission

PROMOTE YOUTH PARTICIPATION IN TEAM SPORTS

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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 (2023)

Revenue Breakdown

Contributions & Grants $23,275

Program Service Revenue $348,455

Investment Income $273

Other Revenue $99,920

TOTAL REVENUE $471,923

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $2,746

Program Expenses $506,108

Other Expenses $521,534

TOTAL EXPENSES $521,534

Year-over-Year Comparison

	2023	2022	Change
Revenue	$471,923	$418,762	+0.1%
Expenses	$521,534	$428,786	+0.2%
Net Income	$-49,611	$-10,024	+3.9%

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
CHRIS SAUTER	PRESIDENT	2.00	Officer Director	$0	$0	$0
LOC DUONG	TREASURER	2.00	Officer Director	$0	$0	$0
ALYSSA O'CONNELL	SECRETARY	2.00	Officer Director	$0	$0	$0
NOAH PESTER	VP FOOTBALL	2.00	Officer Director	$0	$0	$0
TIFFANY JUMPER	VP CHEER	2.00	Officer Director	$0	$0	$0
JOSH O'CONNOR	VP BASKETBALL	2.00	Officer Director	$0	$0	$0
LEAH OLSON	VP LA CROSSE	2.00	Officer Director	$0	$0	$0
CHRIS GRACE	VP SOCCER	2.00	Officer 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
2023	$471,923	$521,534	$330,576	$-49,611
2022	$418,762	$428,786	$380,187	$-10,024
2021	$419,074	$259,303	$390,211	$159,771
2020	$164,101	$199,239	$230,442	$-35,138
2019	$427,114	$465,337	$265,578	$-38,223
2018	$426,299	$445,987	$290,338	$-19,688

LAKE STEVENS JUNIOR ATHLETIC ASSOCIATION