LION'S CLUB OF NORTHEAST MINNEAPOLIS (EIN 416028547) - 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

1940

Legal Domicile

Principal Officer

SHERRIE BUDA

Phone

6127898171

Tax Period

2023-07-01 to 2024-06-30

LION'S CLUB OF NORTHEAST MINNEAPOLIS, founded in 1940, is a micro nonprofit that reported $49K in total revenue in fiscal year 2023. The organization ran a surplus of $15K, a strong 30% operating margin.

Mission

TO ENCOURAGE SERVICE MINDED MEN & WOMEN TO SERVE THEIR COMMUNITY WITHOUT PERSONAL FINANCIAL REWARD, AND TO PROMOTE HIGH ETHICAL STANDARDS IN COMMERCE, INDUSTRY, PROFESSIONS, PUBLIC WORKS, AND PRIVATE ENDEAVORS. TO MAKE AN ACTIVE INTEREST IN THE CIVIC, CULTURAL, SOCIAL, AND MORAL WELFARE OF THE COMMUNITY.

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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 $12,217

Program Service Revenue $0

Investment Income $0

Other Revenue $36,947

TOTAL REVENUE $49,164

Expense Breakdown

Grants Paid $7,957

Salaries & Benefits $1,475

Fundraising Expenses $0

Program Expenses $27,502

Other Expenses $25,169

TOTAL EXPENSES $34,601

Year-over-Year Comparison

	2023	2022	Change
Revenue	$49,164	$-84,409	-1.6%
Expenses	$34,601	$28,706	+0.2%
Net Income	$14,563	$-113,115	-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

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
MICHAEL THERRES	PAST PRESIDENT	1.00	Officer Director	$0	$0	$0
JIM MCCOURT	SECOND VICE CHAIR	1.00	Officer Director	$0	$0	$0
SHERRIE BUDA	PRESIDENT/TREASURER	1.00	Officer Director	$0	$0	$0
JENNIE HAWKINS	SECRETARY	1.00	Officer Director	$0	$0	$0
HEIDI ZAWORSKI	CLUB ADMINISTRATOR	1.00	Director	$0	$0	$0
BRITTANY RANALLO	MEMBERSHIP	1.00	Director	$0	$0	$0
DAVE CLARKSON	TAIL TWISTER	1.00	Director	$0	$0	$0
PAUL ROLVAAG	LION TAMER	1.00	Director	$0	$0	$0
LARRY WAJDA	CLUB DIRECTOR	1.00	Director	$0	$0	$0
KRIS HASSE LINDQUIST	CLUB DIRECTOR	1.00	Director	$0	$0	$0
JERRY WELLER	CLUB DIRECTOR	1.00	Director	$0	$0	$0
MARTY ZAWORSKI	CLUB DIRECTOR	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
2024	$49,164	$34,601	$85,485	$14,563
2023	$-84,409	$28,706	$70,922	$-113,115
2022	$21,762	$28,967	$187,850	$-7,205
2021	$-85,738	$20,574	$195,026	$-106,312
2020	$150,723	$23,431	$299,146	$127,292
2019	$34,256	$25,741	$174,884	$8,515
2018	$49,490	$27,495	$166,828	$21,995

LION'S CLUB OF NORTHEAST MINNEAPOLIS