INTERNATIONAL LIONS CLUB-DISTRICT 2A3 (EIN 237151923) - 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

Legal Domicile

Principal Officer

JESSE A VILLARREAL

Phone

9566181466

Tax Period

2021-07-01 to 2022-06-30

INTERNATIONAL LIONS CLUB-DISTRICT 2A3 is a micro nonprofit that reported $76K in total revenue in fiscal year 2021. Revenue grew 9% year-over-year, indicating healthy expansion.

Mission

IMPACTING PEOPLES LIVES BY EXTENDING A NETWORK OF CARE BY PARTICIPATING IN 4 SERVICE ACTION CAMPAIGNS--ENGAGING THE YOUTH, SHARING THE VISION OF THE VISUALLY IMPAIRED, RELIEVING HUNGER PROTECTING THE ENVIRONMENT.

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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 (2021)

Revenue Breakdown

Contributions & Grants $76,443

Program Service Revenue $0

Investment Income $16

Other Revenue $0

TOTAL REVENUE $76,459

Expense Breakdown

Grants Paid $36,250

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $63,422

Other Expenses $46,614

TOTAL EXPENSES $82,864

Year-over-Year Comparison

	2021	2020	Change
Revenue	$76,459	$70,265	+0.1%
Expenses	$82,864	$39,711	+1.1%
Net Income	$-6,405	$30,554	-1.2%

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
ROSALIO ROSALES	PRESIDENT	004.00	Officer	$0	$0	$0
JOE L PONCE	1ST VICE PRESIDENT	004.00	Officer	$0	$0	$0
LAURA CLARK	2ND VICE PRESIDENT	004.00	Officer	$0	$0	$0
KIMBERLY OLSZEWSKI	SECRETARY	004.00	Officer	$0	$0	$0
JESSE A RODRIGUEZ	TREASURER	004.00	Officer	$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
2022	$76,459	$82,864	$77,858	$-6,405
2021	$70,265	$39,711	$94,277	$30,554
2020	$19,623	$42,945	$63,723	$-23,322
2019	$205,602	$236,863	$89,466	$-31,261
2018	$264,305	$217,087	$120,503	$47,218

INTERNATIONAL LIONS CLUB-DISTRICT 2A3