LIONS CLUB OF SEAFORD DELAWARE

EIN: 510120975

SEAFORD, DE

Total Revenue
$1,535
Total Expenses
$2,561
Total Assets
$1,482
Net Assets
$1,482
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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
1967
Legal Domicile
DE
Principal Officer
CARLYLE WINDLEY
Phone
3026295754
Tax Period
2018-07-01 to 2019-06-30

LIONS CLUB OF SEAFORD DELAWARE, founded in 1967, is a micro nonprofit that reported $2K in total revenue in fiscal year 2018. Revenue fell 32% from the prior year — a significant decline worth monitoring. Expenses of $3K exceeded revenue, resulting in a 67% operating deficit.

Mission

THE ORGANIZATION IS A LOCAL AFFILIATE OF THE INTERNATIONAL LIONS CLUB WHO'S PURPOSE IS SIGHT & HEARING PRESERVATION.

Program Service Accomplishments

Program 1
Expenses: $2,094

PROVIDING MEDICAL AND VISION ASSISTANCE FOR PERSONS IN THE AREA WHO MIGHT NOT OTHERWISE BE ABLE TO AFFORD THE MEDICAL OR VISION EXPENSE THROUGH MEMBERSHIP IN THE INTERNATIONAL LIONS CLUB.

Program 2

FUNDING VARIOUS COMMUNITY PROJECTS AS DEEMED WORTHY BY THE DIRECTORS AND APPROVED BY THE GENERAL MEMBERSHIP.

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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 (2018)

Revenue Breakdown

Contributions & Grants $1,535
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $1,535

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $2,094
Other Expenses $2,561
TOTAL EXPENSES $2,561

Year-over-Year Comparison

2018 2017 Change
Revenue $1,535 $2,250 -0.3%
Expenses $2,561 $2,542 +0.0%
Net Income $-1,026 $-292 +2.5%
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

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Governance

Voting Members
12
Independent Members
12
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
4
$0
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CARLYLE WINDLEY PRESIDENT N/A
Officer Director
$0 $0 $0
KELLER HOCH SECRETARY N/A
Officer Director
$0 $0 $0
GEORGE H SAPNA II TREASURER N/A
Officer Director
$0 $0 $0
JOHN CHAPIS 1ST VP N/A
Director
$0 $0 $0
WAYNE HICKMAN LION TAMER N/A
Director
$0 $0 $0
THOMAS SPIRES MEMBERSHIP C N/A
Director
$0 $0 $0
DONALD MOORE BOARD MEMBER N/A
Director
$0 $0 $0
ROBERT WHEATLEY SIGHT CHAIR N/A
Director
$0 $0 $0
BRADLEY MACKLER BOARD MEMBER N/A
Director
$0 $0 $0
FRANK PARKS PAST PRESIDE N/A
Director
$0 $0 $0
LAWRENCE DERNULC BOARD MEMBER N/A
Director
$0 $0 $0
CHARLES MICHEL TAIL TWISTER N/A
Director
$0 $0 $0
CHUCK FRYLING 2ND VP N/A
Officer Director
$0 $0 $0
KENNY RICHARDSON BOARD MEMBER N/A
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
2019 $1,535 $2,561 $1,482 $-1,026
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