NORCAL LACROSSE FOUNDATION INC (EIN 943231221) - 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

1999

Legal Domicile

Principal Officer

CRAIG HILL

Phone

4155184130

Tax Period

2023-01-01 to 2023-12-31

NORCAL LACROSSE FOUNDATION INC, founded in 1999, is a micro nonprofit in the Youth Development sector that reported $17K in total revenue in fiscal year 2023. Revenue surged 153% from the prior year, signaling strong growth momentum. Net assets of $113K represent 81 months of operating reserves.

Mission

ENCOURGE, FOSTER, & PROMOTE THE SPORT OF LACROSSE IN NORTHERN CALIFORNIA. THIS IS ACCOMPLISHED BY PROVIDING GRANTS AND NO INTEREST LOANS TO ORGANIZATIONS STARTING NEW LACROSSE PROGRAMS OR EXPANDING EXISTING LACROSSE PROGRAMS ESPECIALLY IN UNDERPRIVILEGED AREAS.

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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 $0

Program Service Revenue $0

Investment Income $16,700

Other Revenue $0

TOTAL REVENUE $16,700

Expense Breakdown

Grants Paid $15,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $15,468

Other Expenses $2,340

TOTAL EXPENSES $17,340

Year-over-Year Comparison

	2023	2022	Change
Revenue	$16,700	$6,588	+1.5%
Expenses	$17,340	$29,545	-0.4%
Net Income	$-640	$-22,957	-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

N/A

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
JIN PEAVEY	PRESIDENT	1.00	Officer Director	$0	$0	$0
NORA MITCHELL	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
CRAIG HILL	TREASURER	2.00	Officer Director	$0	$0	$0
DONALD T AIELLO	DIRECTOR	2.00	Director	$0	$0	$0
MJ DAVEY	DIRECTOR	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	No data	No data	No data	No data
2023	$16,700	$17,340	$112,684	$-640
2022	$6,588	$29,545	$113,773	$-22,957
2021	$21,431	$32,774	$125,170	$-11,343
2020	$6,937	$5,010	$136,513	$1,927
2019	$12,849	$11,120	$134,586	$1,729

NORCAL LACROSSE FOUNDATION INC