DELAWARE LIONS FOUNDATION INC (EIN 237360578) - 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

1974

Legal Domicile

Principal Officer

DON LECATES

Phone

3025471212

Tax Period

2024-07-01 to 2025-06-30

DELAWARE LIONS FOUNDATION INC, founded in 1974, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $137K in total revenue in fiscal year 2024. Revenue surged 55% from the prior year, signaling strong growth momentum. The organization ran a surplus of $87K, a strong 63% operating margin.

Mission

SIGHT, HEARING, HEALTH AND WELFARE GRANTS AND SCHOLARSHIPS.

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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 $29,166

Program Service Revenue $2,471

Investment Income $105,392

Other Revenue $0

TOTAL REVENUE $137,029

Expense Breakdown

Grants Paid $44,814

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $48,207

Other Expenses $5,513

TOTAL EXPENSES $50,327

Year-over-Year Comparison

	2024	2023	Change
Revenue	$137,029	$88,538	+0.5%
Expenses	$50,327	$53,455	-0.1%
Net Income	$86,702	$35,083	+1.5%

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

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

1239

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
JANET BAUER	DIRECTOR	2.00	Director	$0	$0	$0
JOAN BESTPITCH	DIRECTOR	1.00	Director	$0	$0	$0
LEE BIRD	DIRECTOR	2.00	Director	$0	$0	$0
REGINA DANIELS	TREASURER	4.00	Officer Director	$0	$0	$0
LINDA DIMARTINE	DIRECTOR	2.00	Director	$0	$0	$0
CAROL LECATES	ASSISTANT SE	4.00	Director	$0	$0	$0
DON LECATES	CHAIRMAN	4.00	Officer Director	$0	$0	$0
B J RYDER	SECRETARY	4.00	Officer Director	$0	$0	$0
SHEILA SCHIEFERSTEIN	DIRECTOR	2.00	Director	$0	$0	$0
WAYNE STEELE	DIRECTOR	2.00	Director	$0	$0	$0
KEITH THOMPSON	FINANCE DIRE	1.00	Director	$0	$0	$0
KENNY VINCENT	DIRECTOR	2.00	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	$137,029	$50,327	$1,364,565	$86,702
2024	$88,538	$53,455	$1,224,809	$35,083
2023	$85,643	$66,162	$1,073,408	$19,481
2022	$117,811	$45,330	$989,467	$72,481
2021	$64,545	$44,381	$1,153,289	$20,164
2020	$81,777	$44,488	$962,301	$37,289
2019	$96,377	$45,863	$935,443	$50,514

DELAWARE LIONS FOUNDATION INC