LIONS INTERNATIONAL DISTRICT 5M-2

EIN: 416039926

GREEN ISLE, MN

Total Revenue
$316,387
Total Expenses
$199,602
Total Assets
$317,434
Net Assets
$317,434
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1958
Legal Domicile
MN
Principal Officer
LISA KAUFMANN
Phone
5073265852
Tax Period
2024-07-01 to 2025-06-30

LIONS INTERNATIONAL DISTRICT 5M-2, founded in 1958, is a small nonprofit that reported $316K in total revenue in fiscal year 2024. Revenue surged 118% from the prior year, signaling strong growth momentum. The organization ran a surplus of $117K, a strong 37% operating margin.

Mission

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

Program Service Accomplishments

Program 1
Expenses: $8,716

RAISED AND DONATED FUNDS FOR VARIOUS YOUTH ACTIVITIES, INCLUDING: YOUTH EXCHANGE, PEACE POSTER, AND ESSAY CONTEST. YOUTH EXCHANGE ALLOWS FAMILIES TO HOST YOUTH FROM ACROSS THE WORLD FOR THE SUMMER...

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RAISED AND DONATED FUNDS FOR VARIOUS YOUTH ACTIVITIES, INCLUDING: YOUTH EXCHANGE, PEACE POSTER, AND ESSAY CONTEST. YOUTH EXCHANGE ALLOWS FAMILIES TO HOST YOUTH FROM ACROSS THE WORLD FOR THE SUMMER. PEACE POSTER GIVES CHILDREN THE CHANCE TO EXPRESS THEIR VISIONS OF PEACE IN SCHOOLS THROUGH ART. THE ESSAY CONTEST IS A CHANCE FOR STUDENTS TO WRITE ABOUT A TOPIC VARYING FROM YEAR TO YEAR. THIS YEAR IT IS ESTIMATED THAT THERE WERE MORE THAN 24,000 PEOPLE SERVED WITH THESE YOUTH ACTIVITIES.

Program 2
Expenses: $44,749

RAISED AND DONATED FUNDS FOR VARIOUS HEALTH RELATED PROGRAMS, INCLUDING: CAMP COURAGE, MN LIONS DIABETES FOUNDATION, CAMP SWEET LIFE, CAMP VIEWS, DOC NETWORK, AND JOURNEY FOR SERVICE. IT IS ESTIMATED...

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RAISED AND DONATED FUNDS FOR VARIOUS HEALTH RELATED PROGRAMS, INCLUDING: CAMP COURAGE, MN LIONS DIABETES FOUNDATION, CAMP SWEET LIFE, CAMP VIEWS, DOC NETWORK, AND JOURNEY FOR SERVICE. IT IS ESTIMATED THAT THE DIABETIC SERVICE CAMPS SUPPORTED MORE THAN 7,200 PEOPLE IN THE CURRENT YEAR AND THE VISION RELATED PROGRAMS SUPPORTED MORE THAN 20,000 PEOPLE.

Program 3
Expenses: $80,825

RAISED AND DONATED FUNDS FOR PEOPLE AND ORGANIZATIONS IN NEED. FLOODING DISASTER RELIEF AIDED MORE THAN 3,700 FLOODING VICTIMS IN THE CURRENT YEAR. A TRUCK WAS PURCHASED FOR A LOCAL FOOD SHELF WHICH...

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RAISED AND DONATED FUNDS FOR PEOPLE AND ORGANIZATIONS IN NEED. FLOODING DISASTER RELIEF AIDED MORE THAN 3,700 FLOODING VICTIMS IN THE CURRENT YEAR. A TRUCK WAS PURCHASED FOR A LOCAL FOOD SHELF WHICH IS ESTIMATED TO HAVE HELPED SERVE MORE THAN 44,000 HUNGRY PEOPLE IN THE CURRENT YEAR ALONE.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $262,386
Program Service Revenue $47,699
Investment Income $6,302
Other Revenue $0
TOTAL REVENUE $316,387

Expense Breakdown

Grants Paid $134,290
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $161,023
Other Expenses $65,312
TOTAL EXPENSES $199,602

Year-over-Year Comparison

2024 2023 Change
Revenue $316,387 $145,441 +1.2%
Expenses $199,602 $121,568 +0.6%
Net Income $116,785 $23,873 +3.9%
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

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Liquidity & Cash Position

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Governance

Voting Members
6
Independent Members
6
Employees
N/A
Volunteers
9800

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
0
$0
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LISA KAUFMANN DISTRICT GOV 20.00
Director
$0 $0 $0
SHERMAYNE CROSS 1ST VICE DIS 20.00
Director
$0 $0 $0
CHUCK TOLTZMAN 2ND VICE DIS 20.00
Director
$0 $0 $0
CHRISTY TRUTNAU PAST DISTRIC 4.00
Director
$0 $0 $0
PAM KOENEN SECRETARY 20.00
Director
$0 $0 $0
SUE VOS CABINET TREA 4.00
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 $316,387 $199,602 $317,434 $116,785
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