SUSSEX LIONS CLUB INC (EIN 396093839) - 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

1986

Legal Domicile

Tax Period

2023-07-01 to 2024-06-30

SUSSEX LIONS CLUB INC, founded in 1986, is a micro nonprofit that reported $95K in total revenue in fiscal year 2023. The organization ran a surplus of $35K, a strong 36% operating margin.

Mission

THE MISSION IS TO CREATE AND FOSTER A SPIRIT OF UNDERSTANDING AMONG ALL PEOPLE FOR HUMANITARIAN NEEDS BY PROVIDING VOLUNTARY SERVICES THROUGH COMMUNITY INVOLVEMENT AND INTERNATIONAL COOPERATION.

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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 (2023)

Revenue Breakdown

Contributions & Grants $87,091

Program Service Revenue $0

Investment Income $3,858

Other Revenue $3,806

TOTAL REVENUE $94,755

Expense Breakdown

Grants Paid $38,064

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $38,064

Other Expenses $22,156

TOTAL EXPENSES $60,220

Year-over-Year Comparison

	2023	2022	Change
Revenue	$94,755	$92,751	+0.0%
Expenses	$60,220	$64,136	-0.1%
Net Income	$34,535	$28,615	+0.2%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOANN SWANSON	2 YR DIRECTOR	2.00	Director	$0	$0	$0
JOE GONZALEZ	2 YR DIRECTOR	2.00	Director	$0	$0	$0
JEFF GUNDERSON	MEMBERSHIP	2.00	Director	$0	$0	$0
ANN NETTESHEIM	2 YR DIRECTOR	2.00	Director	$0	$0	$0
MARK TATERA	1 YR DIRECTOR	2.00	Director	$0	$0	$0
STEPHEN KASPIRSIN	1 YR DIRECTOR	2.00	Director	$0	$0	$0
BOB VANAAKEN	1 YR DIRECTOR	2.00	Director	$0	$0	$0
DOMINICK PERRERO	LION TAMER	2.00	Director	$0	$0	$0
DAVID GIESFELDT	TAIL TWISTER	4.00	Director	$0	$0	$0
ROBIN BATES	SECOND VP	4.00	Officer	$0	$0	$0
DAVE GIESFELDT	FIRST VP	4.00	Officer	$0	$0	$0
JOHN WENZLER	PRESIDENT	4.00	Officer	$0	$0	$0
JEFF SULLIVAN	TREASURER	4.00	Officer	$0	$0	$0
BECCA VANAAKEN	SECRETARY	4.00	Officer	$0	$0	$0
BLANE BUCKINGHAM	THIRD VP	4.00	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	No data	No data	No data	No data
2024	$94,755	$60,220	$172,338	$34,535
2023	$92,751	$64,136	$137,803	$28,615
2023	$92,751	$64,136	$137,803	$28,615
2022	$112,815	$77,231	$109,188	$35,584
2022	$112,815	$77,231	$109,188	$35,584
2021	$29,895	$35,575	$90,555	$-5,680
2020	$42,594	$30,742	$97,565	$11,852
2019	$43,542	$39,722	$85,713	$3,820
2018	$53,054	$47,405	$81,893	$5,649

SUSSEX LIONS CLUB INC