LYONS COMMUNITY FOUNDATION (EIN 363693096) - 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

1994

Legal Domicile

Principal Officer

GENE NELSEN

Phone

4026872640

Tax Period

2025-01-01 to 2025-12-31

LYONS COMMUNITY FOUNDATION, founded in 1994, is a micro nonprofit in the Philanthropy & Grantmaking sector that reported $72K in total revenue in fiscal year 2025. The organization ran a surplus of $25K, a strong 35% operating margin.

Mission

TO RECEIVE, ADMINISTER, AND DISBURSE FUNDS REQUESTED FOR CIVIC, EDUCATIONAL, OR CULTURAL NEED AND DESIGNATED AS CONTRIBUTIONS FOR IMPROVEMENT AND/OR ECONOMIC DEVELOPMENT.

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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 $46,705

Program Service Revenue $0

Investment Income $24,954

Other Revenue $0

TOTAL REVENUE $71,659

Expense Breakdown

Grants Paid $45,878

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $46,494

Other Expenses $616

TOTAL EXPENSES $46,494

Year-over-Year Comparison

	2025	2024	Change
Revenue	$71,659	$70,833	+0.0%
Expenses	$46,494	$41,788	+0.1%
Net Income	$25,165	$29,045	-0.1%

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

N/A

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
KEVIN ANDERSON	SECRETARY	1.00	Officer Director	$0	$0	$0
REX HASKELL	DIRECTOR	1.00	Director	$0	$0	$0
BRENNA JOHNSON	TREASURER	1.00	Officer Director	$0	$0	$0
DENISE JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
GENE NELSEN	PRESIDENT	1.00	Officer Director	$0	$0	$0
KRISTIE PETERSON	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN RAABE	DIRECTOR	1.00	Director	$0	$0	$0
MICHELLE ROSCOE	DIRECTOR	1.00	Director	$0	$0	$0
DANIEL A SMITH	VICE 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	$71,659	$46,494	$787,142	$25,165
2024	$70,833	$41,788	$761,977	$29,045
2023	$73,214	$18,123	$732,932	$55,091
2022	$36,772	$14,596	$677,841	$22,176
2021	$17,594	$4,599	$658,665	$12,995
2020	$21,177	$102	$640,421	$21,075

LYONS COMMUNITY FOUNDATION