ROCK CREEK LIONS CLUB INC (EIN 237305392) - 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

1973

Legal Domicile

Principal Officer

JEFF SCHLAEGER

Phone

3202821106

Tax Period

2024-07-01 to 2025-06-30

ROCK CREEK LIONS CLUB INC, founded in 1973, is a micro nonprofit that reported $83K in total revenue in fiscal year 2024. Revenue surged 22% from the prior year, signaling strong growth momentum. Expenses of $79K left a modest 5% surplus.

Mission

TO EMPOWER VOLUNTEERS TO SERVE THEIR COMMUNITIES, MEET HUMANITARIAN NEEDS, ENCOURAGE PEACE AND PROMOTE INTERNATIONAL UNDERSTANDIING THROUGH LIONS CLUBS.

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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 $7,230

Program Service Revenue $68,189

Investment Income $808

Other Revenue $6,783

TOTAL REVENUE $83,010

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $77,672

Other Expenses $78,923

TOTAL EXPENSES $78,923

Year-over-Year Comparison

	2024	2023	Change
Revenue	$83,010	$68,115	+0.2%
Expenses	$78,923	$71,011	+0.1%
Net Income	$4,087	$-2,896	-2.4%

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

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
WILLIAM BROWN	1ST VICE PRE	N/A	Officer Director	$0	$0	$0
BILL GALBRAITH	SECRETARY	N/A	Officer Director	$0	$0	$0
ERVIN STEVENS JR	2ND VICE PRE	N/A	Officer Director	$0	$0	$0
MARK MANSAVAGE	TREASURER	N/A	Officer Director	$0	$0	$0
DAN SAUMER	DIRECTOR	N/A	Officer Director	$0	$0	$0
JEFF SCHLAEGER	PRESIDENT	N/A	Officer Director	$0	$0	$0
BRAD SHERMER	DIRECTOR	N/A	Officer Director	$0	$0	$0
JOE SMETANA	DIRECTOR	N/A	Officer Director	$0	$0	$0
WALLACE SMETANA	DIRECTOR	N/A	Officer Director	$0	$0	$0
TIM STRUSS	3RD VICE PRE	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
2025	$83,010	$78,923	$57,760	$4,087
2024	$68,115	$71,011	$52,924	$-2,896
2023	$28,409	$24,442	$55,740	$3,967
2022	$28,147	$20,087	$52,093	$8,060
2021	$14,656	$12,016	$43,895	$2,640
2020	$14,540	$15,754	$41,255	$-1,214
2019	$19,376	$17,591	$42,469	$1,785

ROCK CREEK LIONS CLUB INC