ROGERS LIONS CLUB

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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

1977

Legal Domicile

Principal Officer

LEROY FRIE

Phone

6128593715

Tax Period

2024-01-01 to 2024-12-31

ROGERS LIONS CLUB, founded in 1977, is a small nonprofit in the Recreation & Sports sector that reported $197K in total revenue in fiscal year 2024. Revenue fell 29% from the prior year — a significant decline worth monitoring. Expenses of $277K exceeded revenue, resulting in a 41% operating deficit.

Mission

ASSIST THE LOCAL COMMUNITY WITH ACTIVITIES AND PROGRAMS, PROVIDE SCHOLARSHIPS TO AREA YOUTH, DONATIONS TO FOOD SHELF, & VARIOUS OTHER EVENTS TO BENEFIT THE CITY OF ROGERS AND ITS RESIDENTS.

Program Service Accomplishments

Program 1

Expenses: $277,240

THE ORGANIZATION HOSTS VARIOUS PROGRAMS AND FUNDRAISERS THROUGHOUT THE YEAR. THE NET PROCEEDS FROM THESE EVENTS ARE GIVEN BACK TO THE COMMUNITY IN THE FORM OF SCHOLARSHIPS AND DONATIONS TO OTHER...

THE ORGANIZATION HOSTS VARIOUS PROGRAMS AND FUNDRAISERS THROUGHOUT THE YEAR. THE NET PROCEEDS FROM THESE EVENTS ARE GIVEN BACK TO THE COMMUNITY IN THE FORM OF SCHOLARSHIPS AND DONATIONS TO OTHER CHARITABLE ORGANZIATIONS THAT BENEFIT THE COMMUNITY OF ROGERS AND SURROUNDING AREAS.

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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 $17,725

Program Service Revenue $0

Investment Income $10

Other Revenue $179,399

TOTAL REVENUE $197,134

Expense Breakdown

Grants Paid $230,136

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $277,240

Other Expenses $47,104

TOTAL EXPENSES $277,240

Year-over-Year Comparison

	2024	2023	Change
Revenue	$197,134	$276,138	-0.3%
Expenses	$277,240	$247,473	+0.1%
Net Income	$-80,106	$28,665	-3.8%

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

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

$14,400

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KAREN ZIMPFER	MEMBERSHIP CHAIR	1.00	Director	$0	$0	$0
CURT HERWERS	DIRECTOR	1.00	Director	$0	$0	$0
JAN CARTWRIGHT	DIRECTOR	1.00	Director	$0	$0	$0
JEFF BAKEN	DIRECTOR	1.00	Director	$0	$0	$0
SUE HALGRIMSON	DIRECTOR	1.00	Director	$0	$0	$0
PEGGY WARFIELD	DIRECTOR	1.00	Director	$0	$0	$0
LEROY FRIE	PRESIDENT	2.00	Officer	$0	$0	$0
BRAD MESECK	1ST VICE PRESIDENT	1.00	Officer	$0	$0	$0
SUE LYON	SECRETARY	2.00	Officer	$0	$0	$0
BRIAN BUSCH	TREASURER	2.00	Officer	$0	$0	$0
RICHARD ENGSTROM	GAMBLING MANAGER	20.00	Officer	$14,400	$0	$14,400
LESLIE VRANICAR	2ND VICE PRESIDENT	1.00	Officer	$0	$0	$0
ANNE MATHENA	3RD VICE PRESIDENT	1.00	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
2024	$197,134	$277,240	$188,355	$-80,106
2023	$276,138	$247,473	$272,214	$28,665
2022	$384,156	$239,251	$239,696	$144,905
2021	$139,818	$117,224	$94,791	$22,594
2020	$29,774	$109,016	$72,197	$-79,242