NORTHERN CA JUNIOR LACROSSE ASSOCIATION (EIN 943060309) - 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

1988

Legal Domicile

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.NCJLA PROVIDES A POSITIVE, WELCOMING EXPERIENCE FOR ALL PLAYERS, WHILE PROVIDING COMPETETIVE DIVISIONS, COORDINATION WITH OFFICIAL'S ASSOCIATIONS, AND OPPORTUNITIES COMMENSURATE WITH YEARS OF EXPERIENCE AND AGE.

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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 $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

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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

$6,300

Total Directors

$6,300

Key Employees

Highest Compensated

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

NORTHERN CA JUNIOR LACROSSE ASSOCIATION