LONE STAR LIONS EYE BANK

EIN: 237444465 501(c)(3)

MANOR, TX

Total Revenue
$105,999
Total Expenses
$478,633
Total Assets
N/A
Net Assets
N/A
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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
TX
Principal Officer
KAREN W RATCLIFFE
Phone
5124570638
Tax Period
2020-07-01 to 2021-06-30

LONE STAR LIONS EYE BANK, founded in 1974, is a small nonprofit that reported $106K in total revenue in fiscal year 2020. Revenue fell 92% from the prior year — a significant decline worth monitoring. Expenses of $479K exceeded revenue, resulting in a 352% operating deficit.

Mission

PROVIDE OCCULAR TISSUE FOR TRANSPLANTATION, RESEARCH AND EDUCATION AND PROVIDE EDUCATIONAL PROGRAMS FOR THE MEDICAL COMMUNITY AND THE GENERAL PUBLIC

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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 (2020)

Revenue Breakdown

Contributions & Grants $6,473
Program Service Revenue $96,865
Investment Income $65
Other Revenue $2,596
TOTAL REVENUE $105,999

Expense Breakdown

Grants Paid $156,000
Salaries & Benefits $79,426
Fundraising Expenses $11,316
Program Expenses $305,120
Other Expenses $243,207
TOTAL EXPENSES $478,633

Year-over-Year Comparison

2020 2019 Change
Revenue $105,999 $1,261,385 -0.9%
Expenses $478,633 $1,308,680 -0.6%
Net Income $-372,634 $-47,295 +6.9%
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
22
Independent Members
22
Employees
20
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
10
$73,790
Total Directors
9
$0
Key Employees
1
$73,790
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DANIEL MERCADO EXECUTIVE DIRECTOR 060.00
Officer Key Emp Highest
$73,790 $0 $73,790
AL HEDTKE PRESIDENT, DIRECTOR 030.00
Officer Director
$0 $0 $0
VANCE ELLIOTT DIST GOV, DIRECTOR 001.00
$0 $0 $0
JOE FRANKS VICE DIST. GOV, DIRECTGOR 001.00
$0 $0 $0
MIKE TURBY DIRECTOR 002.00
Officer Director
$0 $0 $0
JANE ISTRE DIRECTOR 002.00
$0 $0 $0
GARY CHANDLER DIRECTOR 002.00
$0 $0 $0
MARY WALKER DIRECTOR 004.00
Officer Director
$0 $0 $0
MARGARET POLANSKY SECRETARY, DIRECTOR 004.00
Officer Director
$0 $0 $0
GARY FUCHS DIST GOV, DIRECTOR 002.00
$0 $0 $0
GAYLE TEGGEMAN COLLINS VICE DIST GOV, DIRECTOR 001.00
$0 $0 $0
ROBERT WEIR TREASURER, DIRECTOR 002.00
Officer Director
$0 $0 $0
NELIA BARRERA 2ND VICE PRESIDENT, DIRECTOR 002.00
Officer Director
$0 $0 $0
JAMES ANDERSON OD DIRECTOR 002.00
$0 $0 $0
KAREN WALKER RATCLIFFE IMMEDIATE PAST PRESIDENT, DIRECTOR 035.00
Officer Director
$0 $0 $0
DORIS TREADWELL HONORARY DIRECTOR 010.00
$0 $0 $0
RANDY SEPULVADO DIST GOV, DIRECOR 004.00
$0 $0 $0
ANGELA CASES VICE DIST GOV, DIRECTOR 004.00
$0 $0 $0
JANICE TOOKE 1ST VICE PRESIDENT, DIRECTOR 005.00
Officer Director
$0 $0 $0
MIKE LUDLOW DIRECTOR 002.00
Officer Director
$0 $0 $0
DAVID SAHM VD DIST GOV, DIRECTOR N/A
$0 $0 $0
BRANDON MUND VD GOV, DIRECTOR N/A
$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
2021 $105,999 $478,633 No data $-372,634
2020 $1,261,385 $1,308,680 $687,825 $-47,295
2018 $1,238,273 $1,568,336 $804,154 $-330,063
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