WINTHROP HARBOR LIONS CLUB INC (EIN 366142356) - 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

2022

Legal Domicile

Principal Officer

WOODROW INGRAM

Tax Period

2024-07-01 to 2025-06-30

WINTHROP HARBOR LIONS CLUB INC, founded in 2022, is a small nonprofit that reported $316K in total revenue in fiscal year 2024. Revenue surged 398% from the prior year, signaling strong growth momentum. The organization ran a surplus of $58K, a strong 18% operating margin.

Mission

SUPPORTING LIONS INTERNATIONAL WORK AND LIONS OF ILLINOIS

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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 $300

Program Service Revenue $315,158

Investment Income $548

Other Revenue $0

TOTAL REVENUE $316,006

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $258,447

Other Expenses $0

TOTAL EXPENSES $258,447

Year-over-Year Comparison

	2024	2023	Change
Revenue	$316,006	$63,392	+4.0%
Expenses	$258,447	$60,379	+3.3%
Net Income	$57,559	$3,013	+18.1%

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

N/A

Independent Members

N/A

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
WOODROW INGRAM	PRESIDENT	10.00	Officer	$0	$0	$0
SUSAN HASTINGS	VICE PRESIDENT	10.00	Officer	$0	$0	$0
TERRY SCHERMAN	SECRETARY	10.00	Officer	$0	$0	$0
GENE WALTON	TREASURER	10.00	Officer	$0	$0	$0
REGINA INGRAM	DIRECTOR	10.00	Officer	$0	$0	$0
NICOLE HENDERSON	DIRECTOR	10.00	Officer	$0	$0	$0
CLARICE PUSHEE	DIRECTOR	10.00	Officer	$0	$0	$0
BETH MCGINNIS	DIRECTOR	10.00	Officer	$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	$316,006	$258,447	$57,559	$57,559

WINTHROP HARBOR LIONS CLUB INC