MOULTONBORO LIONS CLUB

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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

1963

Legal Domicile

Principal Officer

MARK COTRONI

Phone

6032539916

Tax Period

2023-07-01 to 2024-06-30

MOULTONBORO LIONS CLUB, founded in 1963, is a micro nonprofit that reported $44K in total revenue in fiscal year 2023. Revenue decreased 12% compared to the prior year. The organization ran a surplus of $12K, a strong 27% operating margin.

Mission

TO TAKE AN ACTIVE INTEREST IN THE CIVIC, CULTURAL, SOCIAL AND MORAL WELFARE OF THE COMMUNITY AND TO ENCOURAGE MEMEBERS TO SERVICE THE COMMUNITY.

Program Service Accomplishments

Program 1

EDUCATIONAL SCHOLARSHIPS PROVIDED TO 6 HIGH SCHOOL SENIORS TO ASSIST WITH TUITION PAYMENTS FOR A COLLEGE EDUCATION

Program 2

DONATIONS TO VARIOUS HEALTH ORGANIZATIONS, SIGHT AND HEARING FOUNDATIONS, INDIVIDUALS AND AREA COMMUNITY ORGANIZATIONS FOR VARIOUS HEALTH AND SIGHT AND HEARING PROGRAMS.

Program 3

DONATIONS TO VARIOUS COMMUNITY ORGANIZATIONS TO ASSIST THEM IN PROVIDING NEEDED SERVICES TO THE COMMUNITY BENEFITS OVER 20 ORGANIZATIONS

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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 $13,284

Investment Income $12,333

Other Revenue $18,002

TOTAL REVENUE $43,619

Expense Breakdown

Grants Paid $24,094

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $31,013

Other Expenses $5,950

TOTAL EXPENSES $31,963

Year-over-Year Comparison

	2023	2022	Change
Revenue	$43,619	$49,688	-0.1%
Expenses	$31,963	$28,809	+0.1%
Net Income	$11,656	$20,879	-0.4%

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

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
MARK COTRONI	PRESIDENT	2.00	Officer Director	$0	$0	$0
JAY HAWTHORNE	IST VICE PRE	2.00	Officer Director	$0	$0	$0
SALLY SIBULKIN	SECRETARY	2.00	Officer Director	$0	$0	$0
DAWN LAW	TREASURER	2.00	Officer Director	$0	$0	$0
KAY PERANELLI	DIRECTOR	1.00	Director	$0	$0	$0
PETER STROPLE	DIRECTOR	1.00	Director	$0	$0	$0
JOANNE LAU	DIRECTOR	1.00	Director	$0	$0	$0
MIKE LANCOR	DIRECTOR	1.00	Director	$0	$0	$0
DON TREDEAU	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
2025	No data	No data	No data	No data
2024	$43,619	$31,963	$542,776	$11,656
2023	$49,688	$28,809	$506,164	$20,879
2021	$15,213	$28,656	$549,700	$-13,443