CHICAGO LIONS CHARITABLE ASSOCIATION (EIN 453041207) - 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

Formation Year

2011

Legal Domicile

Principal Officer

JEFFREY C SIMON

Phone

8479210872

Tax Period

2024-01-01 to 2024-12-31

CHICAGO LIONS CHARITABLE ASSOCIATION, founded in 2011, is a small nonprofit in the Recreation & Sports sector that reported $796K in total revenue in fiscal year 2024. Revenue surged 45% from the prior year, signaling strong growth momentum. Expenses of $1.1M exceeded revenue, resulting in a 32% operating deficit.

Mission

TO CONTRIBUTE TO SUPPORT AND PROMOTE THE SPORT OF AMATEUR RUGBY FOOTBALL, AND THROUGH THE LIONS FOR HOPE SPORTS COMPLEX, PROVIDE A SAFE PLACE FOR THE COMMUNITY TO GATHERAND GIVE THE CHILDREN AND YOUNG ADULTS IN THE COMMUNITY AN OPPORTUNITY TO BUILD THEIR SOCIALCAPITAL.

🔒

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 $651,600

Program Service Revenue $70,138

Investment Income $20,292

Other Revenue $54,163

TOTAL REVENUE $796,193

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $129,500

Program Expenses $799,328

Other Expenses $920,629

TOTAL EXPENSES $1,050,129

Year-over-Year Comparison

	2024	2023	Change
Revenue	$796,193	$549,341	+0.4%
Expenses	$1,050,129	$902,860	+0.2%
Net Income	$-253,936	$-353,519	-0.3%

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

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	Role	Reportable Comp	Other Comp	Total
DAN KIRK	DIRECTOR	Director	$0	$0	$0
ALLIE MOVRICH	DIRECTOR	Director	$0	$0	$0
BRIAN ROONEY	DIRECTOR	Director	$0	$0	$0
PATRICK O'REILLY	DIRECTOR	Director	$0	$0	$0
JENNIFER KELLIHER	DIRECTOR	Director	$0	$0	$0
GEORGE PLACKMAN	SECRETARY	Officer	$0	$0	$0
JEFFREY C SIMON	PRESIDENT	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
2024	$796,193	$1,050,129	$3,044,570	$-253,936
2023	$549,341	$902,860	$3,409,632	$-353,519
2022	$587,978	$811,578	$3,758,629	$-223,600
2021	$550,467	$596,883	$3,986,536	$-46,416
2020	$605,440	$562,891	$4,042,930	$42,549
2019	$1,552,248	$388,263	$3,976,204	$1,163,985
2019	$1,534,248	$370,263	$3,976,204	$1,163,985
2018	$1,552,422	$314,749	$2,812,219	$1,237,673

CHICAGO LIONS CHARITABLE ASSOCIATION