EAST HADDAM LIONS CLUB (EIN 066054591) - 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

1955

Legal Domicile

Principal Officer

DAN BALLEK

Phone

8608738242

Tax Period

2023-07-01 to 2024-06-30

EAST HADDAM LIONS CLUB, founded in 1955, is a micro nonprofit that reported $43K in total revenue in fiscal year 2023. Revenue surged 119% from the prior year, signaling strong growth momentum. Expenses of $50K exceeded revenue, resulting in a 17% operating deficit.

Mission

CIVIC/SOCIAL SERVICE

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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 $6,592

Investment Income $4,668

Other Revenue $31,712

TOTAL REVENUE $42,972

Expense Breakdown

Grants Paid $33,246

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $44,261

Other Expenses $17,242

TOTAL EXPENSES $50,488

Year-over-Year Comparison

	2023	2022	Change
Revenue	$42,972	$19,628	+1.2%
Expenses	$50,488	$32,409	+0.6%
Net Income	$-7,516	$-12,781	-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
DAN BALLEK	PRESIDENT	N/A	Officer Director	$0	$0	$0
RICHARD BALLEK	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
GEORGE BALLEK	2ND VICE PRE	N/A	Officer Director	$0	$0	$0
MARK POTASH	TREASURER	N/A	Officer Director	$0	$0	$0
SAM BALLEK	SECRETARY	N/A	Director	$0	$0	$0
MICHAEL GILROY	MEMBERSHIP C	N/A	Director	$0	$0	$0
JONATHAN BENNETT	CLUB DIRECTO	N/A	Director	$0	$0	$0
JOHN RUSSELL	CLUB DIRECTO	N/A	Director	$0	$0	$0
TOM BENT	CLUB DIRECTO	N/A	Director	$0	$0	$0
TIMOTHY CAHILL	CLUB DIRECTO	N/A	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	$42,972	$50,488	$320,531	$-7,516
2023	$19,628	$32,409	$288,597	$-12,781
2022	$22,659	$36,605	$261,925	$-13,946
2021	$11,485	$43,982	$307,234	$-32,497
2020	$41,361	$24,111	$271,087	$17,250
2019	$22,281	$35,723	$245,995	$-13,442

EAST HADDAM LIONS CLUB