INTERNATIONAL ASSOC OF LIONS 2839

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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

1975

Legal Domicile

Principal Officer

NANCY CROSS

Phone

2188399025

Tax Period

2024-07-01 to 2025-06-30

INTERNATIONAL ASSOC OF LIONS 2839, founded in 1975, is a micro nonprofit that reported $19K in total revenue in fiscal year 2024. Revenue surged 275% from the prior year, signaling strong growth momentum. The organization ran a surplus of $10K, a strong 53% operating margin.

Mission

TO EMPOWER VOLUNTEERS TO SERVE THE COMMUNITY, MEET HUMANITARIAN NEEDS, ENCOURAGE PEACE AND PROMOTE INTERNATIONAL UNDERSTANDING THROUGH LIONS CLUBS.

Program Service Accomplishments

Program 1

Expenses: $3,338 Revenue: $7,788

SIGHT CONSERVATION PROGRAM

Program 2

Expenses: $72 Revenue: $168

HELD CLUB MEETINGS TO PROVIDE FELLOWSHIP TO MEMBERS AND DISCUSS OPPORTUNITIES FOR IMPROVING THE LOCAL COMMUNITY

Program 3

Expenses: $5,381 Revenue: $4,773

SUPPORTED LIONS INTERNATIONAL AND DISTRICT PROGRAMS

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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 $11,262

Program Service Revenue $1,467

Investment Income $693

Other Revenue $5,546

TOTAL REVENUE $18,968

Expense Breakdown

Grants Paid $6,673

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $8,791

Other Expenses $2,326

TOTAL EXPENSES $8,999

Year-over-Year Comparison

	2024	2023	Change
Revenue	$18,968	$5,060	+2.7%
Expenses	$8,999	$43,725	-0.8%
Net Income	$9,969	$-38,665	-1.3%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NANCY CROSS	PRESIDENT	1.00	Officer Director	$0	$0	$0
GARY ISACKSON	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
VICKI KAUL	TREASURER	1.00	Officer Director	$0	$0	$0
TRINA JOHNSON	SECRETARY	1.00	Officer Director	$0	$0	$0
CHRISTY PAULSON	MEMBERSHIP C	1.00	Officer 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	$18,968	$8,999	$96,599	$9,969
2024	$5,060	$43,725	$86,884	$-38,665
2023	$28,987	$18,517	$125,425	$10,470
2022	$344	$14,542	$114,739	$-14,198
2021	$9,928	$8,039	$130,184	$1,889
2020	$33,779	$5,716	$127,227	$28,063
2019	$16,504	$7,089	$98,790	$9,415
2018	$22,126	$11,786	$89,210	$10,340