LIONS EYE FOUNDATION OF DISTRICT 26-M2 CO ED MARSHALL (EIN 431602692) - 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

1991

Legal Domicile

Principal Officer

ED MARSHALL

Phone

6364322797

Tax Period

2024-07-01 to 2025-06-30

LIONS EYE FOUNDATION OF DISTRICT 26-M2 CO ED MARSHALL, founded in 1991, is a micro nonprofit that reported $76K in total revenue in fiscal year 2024. Revenue surged 68% from the prior year, signaling strong growth momentum. Expenses of $105K exceeded revenue, resulting in a 39% operating deficit.

Mission

PROVIDE FINANCIAL AID FOR EYECARE TO INDIGENT PATIENTS IN THE ST LOUIS AREA

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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 $850

Program Service Revenue $0

Investment Income $75,268

Other Revenue $0

TOTAL REVENUE $76,118

Expense Breakdown

Grants Paid $104,350

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $104,350

Other Expenses $1,113

TOTAL EXPENSES $105,463

Year-over-Year Comparison

	2024	2023	Change
Revenue	$76,118	$45,424	+0.7%
Expenses	$105,463	$86,650	+0.2%
Net Income	$-29,345	$-41,226	-0.3%

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

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
ED MANUEL	Director	2.00	Director	$0	$0	$0
AL BLUMENBERG	President	2.00	Officer	$0	$0	$0
TEDDI SPEELER	Vice President	2.00	Officer	$0	$0	$0
ED MARSHALL	Treasurer	2.00	Officer	$0	$0	$0
KATHY PUSATERI	Secretary	2.00	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	$76,118	$105,463	$1,161,375	$-29,345
2024	$45,424	$86,650	$1,190,720	$-41,226
2023	$55,052	$50,223	$1,231,946	$4,829
2022	$98,358	$97,378	$1,227,117	$980
2021	$75,592	$60,497	$1,226,137	$15,095
2020	$38,271	$50,097	$1,211,042	$-11,826

LIONS EYE FOUNDATION OF DISTRICT 26-M2 CO ED MARSHALL