Fayette Area Lions Den Inc (EIN 251799667) - 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

1996

Legal Domicile

Principal Officer

Larry Spade

Phone

7174633300

Tax Period

2025-01-01 to 2025-12-31

Fayette Area Lions Den Inc, founded in 1996, is a small nonprofit in the Recreation & Sports sector that reported $363K in total revenue in fiscal year 2025. Revenue grew 17% year-over-year, indicating healthy expansion. The organization ran a surplus of $121K, a strong 33% operating margin.

Mission

The organization operates a charitable recreation facility for area youth and adults similar in nature to a YMCA

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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 (2025)

Revenue Breakdown

Contributions & Grants $31,228

Program Service Revenue $277,447

Investment Income $12,978

Other Revenue $40,878

TOTAL REVENUE $362,531

Expense Breakdown

Grants Paid $0

Salaries & Benefits $121,466

Fundraising Expenses $0

Program Expenses $237,315

Other Expenses $120,395

TOTAL EXPENSES $241,861

Year-over-Year Comparison

	2025	2024	Change
Revenue	$362,531	$309,971	+0.2%
Expenses	$241,861	$226,941	+0.1%
Net Income	$120,670	$83,030	+0.5%

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

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
KAREN LEISTER	Executive Director	40.00	Highest	$49,530	$0	$49,530
GARY WILLOW	Director	2.00	Director	$0	$0	$0
JARED ZIMMERMAN	Director	2.00	Director	$0	$0	$0
AMY WILLOW	Treasurer	2.00	Officer Director	$0	$0	$0
ROY LEISTER JR	Director	2.00	Director	$0	$0	$0
JOHN PYLE	Director	2.00	Director	$0	$0	$0
SHANE VARNER	Director	2.00	Director	$0	$0	$0
LARRY SPADE	President	2.00	Officer Director	$0	$0	$0
MICHELLE BEAVER	Director	2.00	Director	$0	$0	$0
BRANDON SHEELER	Secretary	2.00	Officer Director	$0	$0	$0
JERRY AUKER	Director	2.00	Director	$0	$0	$0
RANDY SHEAFFER	Vice President	2.00	Officer Director	$0	$0	$0
ROBERT SCHWARZ	Director	2.00	Director	$0	$0	$0
LOWELL KRATZER	Director	2.00	Director	$0	$0	$0
JOEY AMEY	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	$362,531	$241,861	$1,474,880	$120,670
2024	$309,971	$226,941	$1,351,277	$83,030
2023	$386,195	$237,904	$1,284,661	$148,291
2022	$301,991	$232,533	$1,259,810	$69,458
2021	$270,538	$224,731	$1,052,493	$45,807
2020	$172,418	$196,491	$1,004,427	$-24,073

Fayette Area Lions Den Inc