INTERNATIONAL ASSOCIATION OF LIONS 5823 YORK MT ROSE

EIN: 236392303

RED LION, PA

Total Revenue
$262,887
Total Expenses
$251,845
Total Assets
$54,799
Net Assets
$39,117
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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
1990
Legal Domicile
PA
Principal Officer
JAMES A HALE
Tax Period
2018-07-01 to 2019-06-30

INTERNATIONAL ASSOCIATION OF LIONS 5823 YORK MT ROSE, founded in 1990, is a small nonprofit that reported $263K in total revenue in fiscal year 2018. Revenue decreased 10% compared to the prior year. Expenses of $252K left a modest 4% surplus.

Mission

SUPPORTING PROGRAMS FOR THE BLIND

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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%)

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Financial Overview (2018)

Revenue Breakdown

Contributions & Grants $596
Program Service Revenue $0
Investment Income $8
Other Revenue $262,283
TOTAL REVENUE $262,887

Expense Breakdown

Grants Paid $4,250
Salaries & Benefits $69,451
Fundraising Expenses $24,829
Program Expenses $179,046
Other Expenses $178,144
TOTAL EXPENSES $251,845

Year-over-Year Comparison

2018 2017 Change
Revenue $262,887 $292,928 -0.1%
Expenses $251,845 $300,202 -0.2%
Net Income $11,042 $-7,274 -2.5%
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

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Governance

Voting Members
5
Independent Members
4
Employees
23
Volunteers
8

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
5
$0
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
APRIL STAPLETON PRESIDENT N/A
Officer Director
$0 $0 $0
DAVE DILL VICE PRESIDE N/A
Officer Director
$0 $0 $0
JAMES A HALE SECRETARY N/A
Officer Director
$0 $0 $0
JACK HALE JR TREASURER N/A
Officer Director
$0 $0 $0
EMMET MAHON MEMBERSHIP S N/A
Officer 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
2019 $262,887 $251,845 $54,799 $11,042
2018 $292,928 $300,202 $52,791 $-7,274
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