HACKENSACK LIONS CLUB (EIN 510153479) - 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

1982

Legal Domicile

Principal Officer

JOE DEJAEGHERE

Phone

2186756318

Tax Period

2024-07-01 to 2025-06-30

HACKENSACK LIONS CLUB, founded in 1982, is a micro nonprofit that reported $22K in total revenue in fiscal year 2024. Revenue fell 28% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $9K, a strong 39% operating margin.

Mission

TO FURTHER THE PURPOSE OF THE CIVIC ORGANIZATION IN PROMOTING AND IMPROVING THE LOCAL AREA'S REPUTATION AND CIVIC RESPONSIBILITIES BY CONTRIBUTING MEMBER SERVICES AND FUNDS TO ACHIEVE THIS GOAL.

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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 $2,655

Program Service Revenue $0

Investment Income $2,801

Other Revenue $16,526

TOTAL REVENUE $21,982

Expense Breakdown

Grants Paid $6,606

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $12,788

Other Expenses $6,804

TOTAL EXPENSES $13,410

Year-over-Year Comparison

	2024	2023	Change
Revenue	$21,982	$30,568	-0.3%
Expenses	$13,410	$11,138	+0.2%
Net Income	$8,572	$19,430	-0.6%

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

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

$17,250

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOE DEJAEGHERE	PRESIDENT	1.00	Officer Director	$0	$0	$0
ANNIE ZEMAN	SECRETARY	1.00	Officer Director	$0	$0	$0
MIKE KOHN	TREASURER	1.00	Officer Director	$0	$0	$0
RODNEY DAMM	DIRECTOR	1.00	Director	$0	$0	$0
DEAN HUSFELDT	DIRECTOR	1.00	Director	$0	$0	$0
JULIE CLINE	DIRECTOR	1.00	Director	$0	$0	$0
DON HOPPE	DIRECTOR	1.00	Director	$0	$0	$0
SUE LARSON	DIRECTOR	1.00	Director	$0	$0	$0
LYNN REINERTSON	DIRECTOR	1.00	Director	$0	$0	$0
LEWIE SCHRUPP	DIRECTOR	1.00	Director	$0	$0	$0
DAVE KAHLER	DIRECTOR	1.00	Director	$0	$0	$0
VICKY VOREL	DIRECTOR	1.00	Director	$0	$0	$0
LINDSAY LORENZ	DIRECTOR	1.00	Director	$0	$0	$0
PAM SHELDON	DIRECTOR/GM	10.00	Director	$17,250	$0	$17,250

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	$21,982	$13,410	$169,719	$8,572
2024	$30,568	$11,138	$160,680	$19,430
2023	$24,315	$11,130	$142,099	$13,185
2022	$18,575	$14,282	$129,188	$4,293
2021	$31,560	$6,502	$125,051	$25,058
2020	$-13,920	$11,239	$99,484	$-25,159
2019	$12,577	$7,874	$123,873	$4,703
2018	$18,010	$6,346	$119,170	$11,664

HACKENSACK LIONS CLUB