LIONS CLINIC OF TEXAS INC (EIN 260064343) - 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

2003

Legal Domicile

Principal Officer

PETER B NETTO

Phone

9722216005

Tax Period

2024-07-01 to 2025-06-30

LIONS CLINIC OF TEXAS INC, founded in 2003, is a community nonprofit in the Health Care sector that reported $1.4M in total revenue in fiscal year 2024. Revenue grew 8% year-over-year, indicating healthy expansion. Expenses of $1.3M left a modest 11% surplus.

Mission

To provide quality medical care at an affordable cost to the medically uninsured adults without regard to their background, in a caring environment.

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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 $337,358

Program Service Revenue $1,105,326

Investment Income $5,583

Other Revenue $0

TOTAL REVENUE $1,448,267

Expense Breakdown

Grants Paid $0

Salaries & Benefits $581,013

Fundraising Expenses $0

Program Expenses $1,057,092

Other Expenses $704,921

TOTAL EXPENSES $1,285,934

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,448,267	$1,336,007	+0.1%
Expenses	$1,285,934	$1,348,867	0.0%
Net Income	$162,333	$-12,860	-13.6%

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
JOHN M JOSEPH MD	PRESIDENT	9.00	Officer Director	$0	$0	$0
JOE MONTAG	VICE PRESIDENT	3.00	Officer Director	$0	$0	$0
PETER B NETTO	TREASURER	20.00	Officer Director	$0	$0	$0
A P HARIDAS	SECRETARY	4.30	Officer Director	$0	$0	$0
MAHESH I PATEL	DIRECTOR	0.50	Director	$0	$0	$0
JOHN P JOY	DIRECTOR	2.00	Director	$0	$0	$0
A K MAGO	DIRECTOR	2.00	Director	$0	$0	$0
SATISH GUPTA	DIRECTOR	2.00	Director	$0	$0	$0
GEETHA PANDIAN MD	DIRECTOR	2.00	Director	$0	$0	$0
BILL SMOTHERMON	DIRECTOR	2.00	Director	$0	$0	$0
ANTO THOMAS	DIRECTOR	3.00	Director	$0	$0	$0
BHAWANA ANITA NIRULA	DIRECTOR	1.00	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	$1,448,267	$1,285,934	$1,553,916	$162,333
2024	$1,336,007	$1,348,867	$1,369,752	$-12,860
2023	$1,255,736	$1,434,060	$1,493,215	$-178,324
2022	$1,671,176	$1,197,947	$1,333,564	$473,229
2021	$1,070,608	$1,137,380	$643,900	$-66,772
2020	$1,177,522	$1,132,820	$632,262	$44,702
2019	$1,164,353	$1,156,328	$497,930	$8,025
2018	$1,165,776	$1,073,189	$492,509	$92,587

LIONS CLINIC OF TEXAS INC