LIONS OF ILLINOIS DISTRICT 1

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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

1917

Legal Domicile

Principal Officer

JIM WORDEN

Phone

2176327775

Tax Period

2024-07-01 to 2025-06-30

LIONS OF ILLINOIS DISTRICT 1, founded in 1917, is a small nonprofit that reported $185K in total revenue in fiscal year 2024. Expenses of $220K exceeded revenue, resulting in a 19% operating deficit.

Mission

TO BRING GREATER STRENGTH TO THE LIONS CLUBS OF ILLINOIS THROUGH A UNITY OF EFFORT.

Program Service Accomplishments

Program 1

Expenses: $55,055 Revenue: $62,375

INTERNATIONAL & STATE CONVENTION - TO ELECT BOARD MEMBERS, REVIEW AND APPROVE BUDGETS, SHORT AND LONG TERM PLANNING ORGANIZATION CONSTITUTION AND BY-LAWS AND OTHER RELATED MATTERS.

Program 2

Expenses: $6,500 Revenue: $12,096

STATE MAGAZINE - PROVIDES INFORMATION TO MEMBERS ABOUT PROJECTS AND CLUB ACTIVITIES ON A STATE WIDE BASIS.

Program 3

Expenses: $138,954 Revenue: $100,154

ADMINISTRATION - PROVIDES GENERAL INFORMATION AND SERVICES TO MEMBERS OF LIONS INTERNATIONAL DISTRICT 1.

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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 $6,699

Program Service Revenue $165,187

Investment Income $3,581

Other Revenue $9,438

TOTAL REVENUE $184,905

Expense Breakdown

Grants Paid $100

Salaries & Benefits $39,955

Fundraising Expenses $0

Program Expenses $200,509

Other Expenses $180,075

TOTAL EXPENSES $220,130

Year-over-Year Comparison

	2024	2023	Change
Revenue	$184,905	$181,905	+0.0%
Expenses	$220,130	$198,974	+0.1%
Net Income	$-35,225	$-17,069	+1.1%

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

Volunteers

11992

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
BRENDA STEVENS	COUNCIL MEMBER	1.00	Director	$0	$0	$0
TOM DREZ	VICE COUNCIL CHAIR	1.00	Officer Director	$0	$0	$0
JAMES HAUENSCHILD	COUNCIL MEMBER	1.00	Director	$0	$0	$0
HEATHER ABELL-CASTLEBERRY	COUNCIL MEMBER	1.00	Director	$0	$0	$0
LONNA BENTLEY	SECRETARY	1.00	Officer Director	$0	$0	$0
CHUCK LANSING	COUNCIL MEMBER	1.00	Director	$0	$0	$0
JUDY BELL	COUNCIL MEMBER	1.00	Director	$0	$0	$0
JOE HACKETT	COUNCIL MEMBER	1.00	Director	$0	$0	$0
JEFF CHOLEWA	COUNCIL MEMBER	1.00	Director	$0	$0	$0
RUTHIE WIMBLEY	TREASURER	1.00	Officer Director	$0	$0	$0
TOM DREZ	COUNCIL CHAIR	1.00	Officer Director	$0	$0	$0
DAN O'REILLY	COUNCIL MEMBER	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	$184,905	$220,130	$720,289	$-35,225
2024	$181,905	$198,974	$729,909	$-17,069
2023	$281,723	$273,070	$758,052	$8,653
2022	$170,021	$152,522	$738,325	$17,499
2021	$137,508	$100,651	$716,474	$36,857
2020	$147,062	$99,973	$680,279	$47,089
2019	$181,279	$170,425	$641,503	$10,854
2018	$292,221	$144,871	$648,159	$147,350