INTERNATIONAL ASSOCIATION OF LIONS STATE ORGANIZATION (EIN 316064520) - 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

1920

Legal Domicile

Principal Officer

JAY GRAY

Phone

6145395060

Tax Period

2024-07-01 to 2025-06-30

INTERNATIONAL ASSOCIATION OF LIONS STATE ORGANIZATION, founded in 1920, is a small nonprofit that reported $374K in total revenue in fiscal year 2024. Net assets of $802K represent 26 months of operating reserves.

Mission

PARTICIPATE IN AND COORDINATE COMMUNITY SERVICE PROJECTS.

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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 $190,796

Program Service Revenue $151,320

Investment Income $200

Other Revenue $31,340

TOTAL REVENUE $373,656

Expense Breakdown

Grants Paid $0

Salaries & Benefits $47,929

Fundraising Expenses $0

Program Expenses $298,114

Other Expenses $343,110

TOTAL EXPENSES $391,039

Year-over-Year Comparison

	2024	2023	Change
Revenue	$373,656	$385,483	0.0%
Expenses	$391,039	$355,316	+0.1%
Net Income	$-17,383	$30,167	-1.6%

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

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

$44,392

Total Directors

$44,392

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DEBORAH LUTTRELL	SECRETARY/GO	25.00	Officer Director	$44,392	$0	$44,392
SUSAN DAVIS	GOVERNOR	2.00	Director	$0	$0	$0
LILANE FOX	GOVERNOR	2.00	Director	$0	$0	$0
RANDY GOFF	ASSISTANT TR	2.00	Director	$0	$0	$0
JAY GRAY	TREASURER	4.00	Officer Director	$0	$0	$0
TONI GRAY	GOVERNOR	2.00	Director	$0	$0	$0
BILL HUMPHREY	GOVERNOR	2.00	Director	$0	$0	$0
MIKE KEREK	COUNCIL CHAI	2.00	Director	$0	$0	$0
BRAD KING	GOVERNOR	2.00	Director	$0	$0	$0
PATTY MOORMAN	GOVERNOR	2.00	Director	$0	$0	$0
MARY ELLEN SHERER	GOVERNOR	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	$373,656	$391,039	$805,136	$-17,383
2024	No data	No data	No data	No data
2023	$345,772	$462,831	$804,499	$-117,059
2022	$399,165	$359,048	$921,558	$40,117
2021	$284,731	$202,485	$881,441	$82,246
2020	$263,922	$241,091	$863,681	$22,831
2019	$319,645	$288,367	$835,602	$31,278
2018	$351,622	$339,546	$815,252	$12,076

INTERNATIONAL ASSOCIATION OF LIONS STATE ORGANIZATION