Lions Foundation of North Dakota Inc (EIN 450455109) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Legal Domicile

Phone

7012136961

Tax Period

2024-07-01 to 2025-06-30

Lions Foundation of North Dakota Inc is a micro nonprofit in the Human Services sector that reported $95K in total revenue in fiscal year 2024. Revenue fell 68% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $28K, a strong 30% operating margin.

Mission

Charitable and educational project funding

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $42,119

Program Service Revenue $21,260

Investment Income $31,534

Other Revenue $0

TOTAL REVENUE $94,913

Expense Breakdown

Grants Paid $14,530

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $42,809

Other Expenses $52,370

TOTAL EXPENSES $66,900

Year-over-Year Comparison

	2024	2023	Change
Revenue	$94,913	$298,963	-0.7%
Expenses	$66,900	$67,488	0.0%
Net Income	$28,013	$231,475	-0.9%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

300

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
Lois Reierson	Director	1.00	Director	$0	$0	$0
Stephen E Johnson	Treasurer	5.00	Officer Director	$0	$0	$0
Kristi Swenson	Director	1.00	Director	$0	$0	$0
Paula Western	Director	1.00	Director	$0	$0	$0
Kathy Boe	Secretary	1.00	Officer Director	$0	$0	$0
Jeanette Bean	Director	1.00	Director	$0	$0	$0
Grant Kahlbaugh	Director	1.00	Director	$0	$0	$0
Mark Western	President	1.00	Officer Director	$0	$0	$0
Mac Beaudry	Director	1.00	Director	$0	$0	$0
Gary Morel	Director	1.00	Director	$0	$0	$0
Doug Rothe	Director	1.00	Director	$0	$0	$0
Karen DaSilva	Director	1.00	Director	$0	$0	$0
Kevin Bean	Vice President	2.00	Officer Director	$0	$0	$0
Janice Sowokinos	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
2025	$94,913	$66,900	$907,917	$28,013
2024	$298,963	$67,488	$862,688	$231,475
2023	$95,143	$58,261	$608,742	$36,882
2022	$58,306	$53,114	$563,992	$5,192
2021	$79,555	$42,296	$601,027	$37,259
2020	$89,317	$39,770	$556,143	$49,547
2019	$87,174	$87,131	$519,775	$43
2018	$69,824	$78,416	$519,747	$-8,592

Lions Foundation of North Dakota Inc