WESTPHALIA LIONS CLUB HOME ASSOC (EIN 436049206) - 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

1958

Legal Domicile

Phone

5734552817

Tax Period

2025-01-01 to 2025-12-31

WESTPHALIA LIONS CLUB HOME ASSOC, founded in 1958, is a small nonprofit that reported $229K in total revenue in fiscal year 2025. Revenue grew 10% year-over-year, indicating healthy expansion. The organization ran a surplus of $57K, a strong 25% operating margin.

Mission

PROVIDE RECREATION/SOCIAL FACILITIES

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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 (2025)

Revenue Breakdown

Contributions & Grants $226,277

Program Service Revenue $0

Investment Income $2,625

Other Revenue $0

TOTAL REVENUE $228,902

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $171,411

Other Expenses $171,411

TOTAL EXPENSES $171,411

Year-over-Year Comparison

	2025	2024	Change
Revenue	$228,902	$208,518	+0.1%
Expenses	$171,411	$264,879	-0.4%
Net Income	$57,491	$-56,361	-2.0%

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

200

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
WILLIAM SCHULTE	TREASURER	2.00	Officer Director	$0	$0	$0
RANDY BOCK	PRESIDENT	0.00	Officer Director	$0	$0	$0
CHRIS HECKMAN	SECRETARY	0.00	Officer Director	$0	$0	$0
ROGER KLOEPPEL	VICE PRESIDENT	0.00	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	$228,902	$171,411	$688,336	$57,491
2024	$208,518	$264,879	$630,845	$-56,361
2023	$177,592	$241,943	$691,966	$-64,351
2022	$276,140	$187,361	$766,557	$88,779
2021	$196,679	$167,573	$707,778	$29,106
2020	$97,434	$146,506	$707,492	$-49,072
2019	$63,189	$75,689	$638,848	$-12,500
2018	$94,283	$111,096	$657,870	$-16,813

WESTPHALIA LIONS CLUB HOME ASSOC