OKLAHOMA LIONS SERVICE FOUNDATION INC (EIN 237396135) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1974

Legal Domicile

Principal Officer

MARIE BURNS

Phone

4059476540

Tax Period

2022-07-01 to 2023-06-30

OKLAHOMA LIONS SERVICE FOUNDATION INC, founded in 1974, is a small nonprofit that reported $320K in total revenue in fiscal year 2022. Revenue surged 85% from the prior year, signaling strong growth momentum. Expenses of $296K left a modest 8% surplus.

Mission

TO RAISE MONEY BY CONDUCTING VARIOUS FUNDRAISING PROJECTS AND RECEIVING CONTRIBUTIONS TO PROVIDE FUNDS FOR THE OKLAHOMA LIONS BOYS RANCH, OKLAHOMA LIONS EYE BANK, AND OTHER OKLAHOMA LIONS' SERVICE PROGRAMS. THE FOUNDATION ALSO OPERATES A MOBILE HEALTH SCREENING UNIT.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $252,039

Program Service Revenue $1,725

Investment Income $26,857

Other Revenue $39,675

TOTAL REVENUE $320,296

Expense Breakdown

Grants Paid $125,338

Salaries & Benefits $81,921

Fundraising Expenses $26,382

Program Expenses $234,004

Other Expenses $88,626

TOTAL EXPENSES $295,885

Year-over-Year Comparison

	2022	2021	Change
Revenue	$320,296	$172,694	+0.9%
Expenses	$295,885	$171,217	+0.7%
Net Income	$24,411	$1,477	+15.5%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

900

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

$63,979

Total Directors

$63,979

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARIE BURNS	EXECUTIVE DI	40.00	Officer Director	$63,979	$0	$63,979
VALERIE ADAIR	DIRECTOR	1.00	Director	$0	$0	$0
ED BARRY	DIRECTOR	1.00	Director	$0	$0	$0
DEE CARSON	DIRECTOR	1.00	Director	$0	$0	$0
JEFF COLEMAN	1ST VICE PRE	1.00	Officer Director	$0	$0	$0
KIM COLEMAN	SECRETARY	1.00	Officer Director	$0	$0	$0
RON GAINES	DIRECTOR	1.00	Director	$0	$0	$0
FRANCES POINDEXTER	2ND VICE PRE	1.00	Officer Director	$0	$0	$0
CAMILLA RILEY	TREASURER	1.00	Officer Director	$0	$0	$0
DAVID SPIRES	DIRECTOR	1.00	Director	$0	$0	$0
SHEILA STONE	DIRECTOR	1.00	Director	$0	$0	$0
DOLORES TURNER	CO-TREASURER	1.00	Officer Director	$0	$0	$0
JP WILLIAMS	DIRECTOR	1.00	Director	$0	$0	$0
DAVID WOODDELL	DIRECTOR	1.00	Director	$0	$0	$0
DOLLIE WOODDELL	PRESIDENT	1.00	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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$320,296	$295,885	$1,097,745	$24,411
2022	$172,694	$171,217	$997,613	$1,477
2021	$328,235	$330,475	$1,096,577	$-2,240
2020	$264,048	$193,871	$318,306	$70,177
2019	$489,171	$455,799	$247,730	$33,372

OKLAHOMA LIONS SERVICE FOUNDATION INC