ROCHESTER LIONS CLUB (EIN 203651628) - 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

1965

Legal Domicile

Principal Officer

RON WRIGHT

Phone

2177890960

Tax Period

2023-07-01 to 2024-06-30

ROCHESTER LIONS CLUB, founded in 1965, is a micro nonprofit that reported $55K in total revenue in fiscal year 2023. Expenses of $63K exceeded revenue, resulting in a 13% operating deficit.

Mission

TO PROVIDE HUMANITARIAN SERVICES WITH EMPHASIS ON ASSISTANCE TO VISUALLY AND/OR HEARING-IMPAIRED CHILDREN AND ADULTS, FURTHERANCE OF EDUCATIONAL OPPORTUNITIES FOR SCHOOL-AGE CHILDREN, AND CELEBRATION/APPRECIATION OF INDIVIDUALS AND EVENTS RELATED TO LOCAL CULTURE/PATRIOTISM - WITH SERVICES FOCUSING ON BUT NOT LIMITED TO ROCHESTER, ILLINOIS, AND THE SURROUNDING AREA.

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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 $11,342

Program Service Revenue $0

Investment Income $0

Other Revenue $44,138

TOTAL REVENUE $55,480

Expense Breakdown

Grants Paid $41,023

Salaries & Benefits $0

Fundraising Expenses $9,408

Program Expenses $41,023

Other Expenses $21,635

TOTAL EXPENSES $62,658

Year-over-Year Comparison

	2023	2022	Change
Revenue	$55,480	$58,390	0.0%
Expenses	$62,658	$54,430	+0.2%
Net Income	$-7,178	$3,960	-2.8%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RON WRIGHT	PRESIDENT	5.00	Officer Director	$0	$0	$0
KEN DREWENSKI	TREASURER	5.00	Officer Director	$0	$0	$0
JOYCE SCHROEDER	SECRETARY	5.00	Officer Director	$0	$0	$0
GREGG BENSHOOF	1ST VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
JOHN MELLOR	2ND VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
MEGAN FELLOWS	3RD VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
JOHN SHOUDEL	DEP. TREASURER/IMM PAST PRESIDENT	5.00	Officer Director	$0	$0	$0
MIKE SOLOMON	HAUNT TREASURER	1.00	Director	$0	$0	$0
DENNIS FERGUSON	TAILTWISTER	1.00	Director	$0	$0	$0
DAVID SHOUDEL	DIRECTOR	1.00	Director	$0	$0	$0
JOHN PRITCHETT	DIRECTOR	1.00	Director	$0	$0	$0
MONICA WRIGHT	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN KENDALL	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	$55,480	$62,658	$255,047	$-7,178
2023	$58,390	$54,430	$262,225	$3,960

ROCHESTER LIONS CLUB