NORTHERN CA JUNIOR LACROSSE ASSOCIATION

EIN: 943060309 501(c)(3) Recreation & Sports

CORTE MADERA, CA

Total Revenue
$288,145
Total Expenses
$287,139
Total Assets
$14,901
Net Assets
$9,868
🔒

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

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1988
Legal Domicile
CA
Phone
9259983105
Tax Period
2023-10-01 to 2024-09-30

NORTHERN CA JUNIOR LACROSSE ASSOCIATION, founded in 1988, is a small nonprofit in the Recreation & Sports sector that reported $288K in total revenue in fiscal year 2023. Revenue surged 31% from the prior year, signaling strong growth momentum.

Mission

THE GENERAL MISSION OF NCJLA IS TO FACILITATE THE GROWTH OF YOUTH LACROSSE (AGES 6-14) IN NORTHERN CALIFORNIA AND TO ENCOURAGE THE GROWTH OF HIGH SCHOOL LACROSSE THROUGH CLUB TEAMS AND TEAMS OFFICIALLY AFFILIATED WITH LOCAL HIGH SCHOOLS.

Program Service Accomplishments

Program 1
Expenses: $140,073

ORGANIZATION ACTS TO ORGANIZE AND SCHEDULE YOUTH LACROSSE GAMES FOR BOYS & GIRLS 19 AND UNDER FOR 50-60 MEMBER CLUBS REPRESENTING APPROXIMATELY 400 TEAMS (OVER 8000 PLAYERS). INCLUDES PLAY DURING THE...

Read more

ORGANIZATION ACTS TO ORGANIZE AND SCHEDULE YOUTH LACROSSE GAMES FOR BOYS & GIRLS 19 AND UNDER FOR 50-60 MEMBER CLUBS REPRESENTING APPROXIMATELY 400 TEAMS (OVER 8000 PLAYERS). INCLUDES PLAY DURING THE REGULAR SEASON, TOURNAMENTS, AND PLAYOFFS. ESTABLISHES AND MAINTAINS POLICIES AND PROMOTES TRAINING OF COACHES AND REFEREES.

Program 2
Expenses: $116,318

ORGANIZATION ACTS TO ORGANIZE AND ADMINISTER REFEREE/UMPIRE COVERAGE FOR YOUTH GAMES. COLLECTS FEES FOR REFEREE SERVICES, COORDINATES WITH LOCAL REFEREE/UMPIRE ASSOCATIONS, AND MAKES PAYMENTS TO...

Read more

ORGANIZATION ACTS TO ORGANIZE AND ADMINISTER REFEREE/UMPIRE COVERAGE FOR YOUTH GAMES. COLLECTS FEES FOR REFEREE SERVICES, COORDINATES WITH LOCAL REFEREE/UMPIRE ASSOCATIONS, AND MAKES PAYMENTS TO ASSOCIATIONS FOR SERVICES RENDERED.

🔒

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%)

Sign In — Free (10 views/day)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $170,824
Program Service Revenue $117,321
Investment Income $0
Other Revenue $0
TOTAL REVENUE $288,145

Expense Breakdown

Grants Paid $0
Salaries & Benefits $6,384
Fundraising Expenses $0
Program Expenses $256,391
Other Expenses $280,755
TOTAL EXPENSES $287,139

Year-over-Year Comparison

2023 2022 Change
Revenue $288,145 $219,133 +0.3%
Expenses $287,139 $274,200 +0.0%
Net Income $1,006 $-55,067 -1.0%
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

Sign In

Governance

Voting Members
7
Independent Members
7
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
2
$6,300
Total Directors
7
$6,300
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JIN PEAVY Secretary 3.00
Officer Director
$6,300 $0 $6,300
KYLE KENNEDY President 8.00
Officer Director
$0 $0 $0
MATT BEAULIEU BOARD MEMBER 1.00
Director
$0 $0 $0
TRACI VARANINI BOARD MEMBER 1.00
Director
$0 $0 $0
AMINA HALSEY BOARD MEMBER 1.00
Director
$0 $0 $0
CALEB JACOBX BOARD MEMBER 1.00
Director
$0 $0 $0
ALEX ROBBINS BOARD MEMBER 1.00
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
2024 $288,145 $287,139 $14,901 $1,006
2023 $219,133 $274,200 $14,354 $-55,067
2022 $266,295 $326,214 $71,097 $-59,919
2020 $267,315 $321,386 $186,341 $-54,071
2019 $649,797 $695,648 $234,028 $-45,851
Explore More Nonprofits
→Top 100 Nonprofits in California →Largest U.S. Nonprofits →Best Rated Nonprofits →Most Efficient Nonprofits

Compare NORTHERN CA JUNIOR LACROSSE ASSOCIATION with other nonprofits in California and across the country.

We Value Your Privacy
We use cookies and similar technologies to analyze site traffic and improve your experience. By clicking "Accept All", you consent to our use of cookies for analytics and measurement.