INTERNATIONAL ASSOCIATION OF LIONS CLUBS NEW BALTIMORE (EIN 382998312) - 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

1978

Legal Domicile

Principal Officer

LAURA SZYMANSKI

Phone

5863219401

Tax Period

2024-07-01 to 2025-06-30

INTERNATIONAL ASSOCIATION OF LIONS CLUBS NEW BALTIMORE, founded in 1978, is a small nonprofit that reported $114K in total revenue in fiscal year 2024. Revenue surged 36% from the prior year, signaling strong growth momentum. Expenses of $131K exceeded revenue, resulting in a 14% operating deficit.

Mission

TO EMPOWER VOLUNTEERS TO SERVE THEIR COMMUNITIES, MEET HUMANITARIAN NEEDS, ENCOURAGE PEACE, AND PROMOTE INTERNATIONAL UNDERSTANDING.

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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 $21,439

Program Service Revenue $10,494

Investment Income $623

Other Revenue $81,768

TOTAL REVENUE $114,324

Expense Breakdown

Grants Paid $65,060

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $115,718

Other Expenses $65,840

TOTAL EXPENSES $130,900

Year-over-Year Comparison

	2024	2023	Change
Revenue	$114,324	$84,213	+0.4%
Expenses	$130,900	$77,231	+0.7%
Net Income	$-16,576	$6,982	-3.4%

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

125

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
LAURA SZYMANSKI	PRESIDENT	10.00	Officer Director	$0	$0	$0
TIM WEBB	1ST VICE PRE	1.00	Officer Director	$0	$0	$0
BILL MCCLELLAN	2ND VICE PRE	1.00	Officer Director	$0	$0	$0
ROSE ADDY	3RD VICE PRE	1.00	Officer Director	$0	$0	$0
SUE CIPRIANO	TREASURER	4.00	Officer Director	$0	$0	$0
STACY BUTLER	SECRETARY	4.00	Officer Director	$0	$0	$0
REBECCA ZAMPAGLIONE	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL SHIELDS	DIRECTOR	1.00	Director	$0	$0	$0
JASON HARVEY	DIRECTOR	2.00	Director	$0	$0	$0
TONIA SENGUPTA	DIRECTOR	2.00	Director	$0	$0	$0
DELLA FISCHER	LION TAMER	1.00	Director	$0	$0	$0
AMY VASSALLO	TAILTWISTER	1.00	Director	$0	$0	$0
JAN MCCLELLAN	MEMBERSHIP C	2.00	Director	$0	$0	$0
SHIVAJI SENGUPTA	COMMUNICATIO	2.00	Director	$0	$0	$0
JEN HARRISON	SERVICE CHAI	1.00	Director	$0	$0	$0
RICK DECLAIRE	LCIF COORDIN	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	$114,324	$130,900	$197,270	$-16,576
2024	$84,213	$77,231	$219,690	$6,982
2023	$161,698	$90,474	$208,692	$71,224
2022	$133,133	$74,067	$137,010	$59,066

INTERNATIONAL ASSOCIATION OF LIONS CLUBS NEW BALTIMORE