Lions Clubs International Foundation (EIN 237030455) - 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

1968

Legal Domicile

Principal Officer

Rebecca Daou

Phone

6304686901

Tax Period

2024-07-01 to 2025-06-30

Lions Clubs International Foundation, founded in 1968, is a mid-sized nonprofit in the Philanthropy & Grantmaking sector that reported $71.3M in total revenue in fiscal year 2024. The organization ran a surplus of $11.2M, a strong 16% operating margin.

Mission

To support the efforts of Lions Clubs worldwide in serving their local communities and the world community as they carry out essential humanitarian service projects.

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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 (2024)

Revenue Breakdown

Contributions & Grants $57,150,852

Program Service Revenue $0

Investment Income $14,103,400

Other Revenue $57,056

TOTAL REVENUE $71,311,308

Expense Breakdown

Grants Paid $36,869,007

Salaries & Benefits $7,893,504

Fundraising Expenses $11,334,234

Program Expenses $43,059,757

Other Expenses $15,320,650

TOTAL EXPENSES $60,083,161

Year-over-Year Comparison

	2024	2023	Change
Revenue	$71,311,308	$67,389,985	+0.1%
Expenses	$60,083,161	$62,457,809	0.0%
Net Income	$11,228,147	$4,932,176	+1.3%

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

Volunteers

17653

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

$344,922

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Dr Patti Hill	LCIF Chairperson	20.00	Officer Director	$0	$0	$0
Brian E Sheehan	Vice Chairperson	2.00	Officer Director	$0	$0	$0
GS Hora	Treasurer	2.00	Officer Director	$0	$0	$0
Marvin J Chambers	Secretary	2.00	Officer Director	$0	$0	$0
Fabricio Oliveira	LCI International President	5.00	Director	$0	$0	$0
AP Singh	LCI International First Vice Pres.	5.00	Director	$0	$0	$0
Mark S Lyon	LCI International Second Vice Pres.	5.00	Director	$0	$0	$0
Dr Manoj Shah	LCI International Third Vice Pres.	5.00	Director	$0	$0	$0
Douglas X Alexander	Trustee	2.00	Director	$0	$0	$0
Juventino Figueira Borges	Trustee	2.00	Director	$0	$0	$0
Gary F Brown	Trustee	2.00	Director	$0	$0	$0
Dr Sandro Castellana	Trustee (until 2/7/25)	2.00	Director	$0	$0	$0
Eveline N Chandra	Trustee	2.00	Director	$0	$0	$0
Dr Ta-Lung Chiang	Trustee	2.00	Director	$0	$0	$0
Dr Jung-Yul Choi	Trustee	2.00	Director	$0	$0	$0
James E Ervin	Trustee	2.00	Director	$0	$0	$0
Rodolfo A Espinal Mota	Trustee	2.00	Director	$0	$0	$0
Elisabeth Haderer	Trustee	2.00	Director	$0	$0	$0
Engr HOB Lawal	Trustee	2.00	Director	$0	$0	$0
Mahesh Pasqual	Trustee	2.00	Director	$0	$0	$0
Koji Tsurushima	Trustee	2.00	Director	$0	$0	$0
Jennifer Ware	Trustee	2.00	Director	$0	$0	$0
Dr Jitsuhiro Yamada	Trustee	2.00	Director	$0	$0	$0
Rebecca Daou	LCIF Executive Administrator	40.00	Officer	$274,124	$70,798	$344,922
Christopher Plunkett	Division Manager, LCIF Development	40.00	Highest	$154,898	$17,977	$172,875
KaSondra Byrd	Division Manager, Global Grants	40.00	Highest	$135,032	$31,699	$166,731
Erik Brejla	Global CSR & Strat. Partnership Mgr.	40.00	Highest	$120,312	$34,369	$154,681
Leia Williams	Dept. Mgr., LCI Mrkt. Communications	40.00	Highest	$127,257	$16,323	$143,580
Christine Hastings	LCIF Controller & Fin. Analysis Mgr.	40.00	Highest	$133,292	$7,982	$141,274

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	$71,311,308	$60,083,161	$448,506,815	$11,228,147
2024	$67,389,985	$62,457,809	$411,561,319	$4,932,176
2023	$62,514,693	$55,767,201	$374,062,467	$6,747,492
2022	$75,752,011	$53,813,879	$351,383,302	$21,938,132
2021	$60,296,794	$48,958,567	$376,255,002	$11,338,227
2020	$54,156,783	$53,621,157	$315,979,891	$535,626
2019	$86,958,909	$61,351,636	$318,889,749	$25,607,273
2018	$66,740,691	$64,598,806	$313,143,351	$2,141,885

Lions Clubs International Foundation