Railroad Lacrosse Club (EIN 923398402) - 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

2023

Legal Domicile

Principal Officer

Greg W Kort

Phone

5129922598

Tax Period

2024-01-01 to 2024-12-31

Railroad Lacrosse Club, founded in 2023, is a micro nonprofit in the Recreation & Sports sector that reported $58K in total revenue in fiscal year 2024. Revenue fell 47% from the prior year — a significant decline worth monitoring. Expenses of $85K exceeded revenue, resulting in a 46% operating deficit.

Mission

Significant accomplishments for 2024 were the organziaton of the club, running a spring lacrosse team for tournaments outside of Texas.

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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 $58,125

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $58,125

Expense Breakdown

Grants Paid $2,800

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $82,263

TOTAL EXPENSES $85,063

Year-over-Year Comparison

	2024	2023	Change
Revenue	$58,125	$110,475	-0.5%
Expenses	$85,063	$68,546	+0.2%
Net Income	$-26,938	$41,929	-1.6%

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

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
Bradley Ault	Director	020.00	Officer	$0	$0	$0
William Fults	Director	010.00	Officer	$0	$0	$0
Gregory Kort	Director	010.00	Officer	$0	$0	$0
David Packer	Director	010.00	Officer	$0	$0	$0
Michael Stockton	Director	010.00	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	$58,125	$85,063	$14,991	$-26,938
2023	$110,475	$68,546	$41,929	$41,929

Railroad Lacrosse Club