ROCK CREEK LIONS CLUB INC

EIN: 237305392

ROCK CREEK, MN

Total Revenue
$83,010
Total Expenses
$78,923
Total Assets
$57,760
Net Assets
$57,113
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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
MN
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 UNDERSTANDING THROUGH LIONS CLUBS.

Program Service Accomplishments

Program 1
Expenses: $77,672

OUR LOCAL LIONS CLUB SERVES THE LOCAL COMMUNITY BY PROMOTING EVENTS FOR YOUTH, EDUCATION AND THE ELDERLY. THE DISABED ALSO ENJOY CHARITABLE VOLUNTEER HELP FROM THE LIONS CLUB.

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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 (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

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Governance

Voting Members
10
Independent Members
10
Employees
4
Volunteers
50

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
10
$0
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
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
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