LIONS SERVICES INC (EIN 510191811) - 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

1975

Legal Domicile

Principal Officer

PHILIP MURPH

Phone

7045211527

Tax Period

2024-07-01 to 2025-06-30

LIONS SERVICES INC, founded in 1975, is a mid-sized nonprofit in the Community Improvement sector that reported $23.2M in total revenue in fiscal year 2024. Revenue surged 34% from the prior year, signaling strong growth momentum. Expenses of $21.7M left a modest 6% surplus.

Mission

EMPOWERING PEOPLE WHO ARE BLIND TO ACHIEVE PERSONAL AND ECONOMIC INDEPENDENCE BY PROVIDING THEM WITH VOCATIONAL REHABILITIATION AND EMPLOYMENT OPPORTUNITIES.

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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 $113,861

Program Service Revenue $22,988,557

Investment Income $55,847

Other Revenue $23,283

TOTAL REVENUE $23,181,548

Expense Breakdown

Grants Paid $0

Salaries & Benefits $10,947,549

Fundraising Expenses $322,566

Program Expenses $18,819,669

Other Expenses $10,787,694

TOTAL EXPENSES $21,735,243

Year-over-Year Comparison

	2024	2023	Change
Revenue	$23,181,548	$17,360,104	+0.3%
Expenses	$21,735,243	$18,494,408	+0.2%
Net Income	$1,446,305	$-1,134,304	-2.3%

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

361

Volunteers

396

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

$157,512

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PHILIP MURPH	PRESIDENT/CE	40.00	Director	$157,512	$0	$157,512
RICHARD DAUDELIN	CHAIRMAN	5.00	Officer Director	$0	$0	$0
KEVIN DAVIS	MEMBER	5.00	Director	$0	$0	$0
DURDEN DEAN	VICE CHAIRMA	5.00	Officer Director	$0	$0	$0
LARRY KILLINGSWORTH	MEMBER	5.00	Director	$0	$0	$0
MARK MAJOCHA	MEMBER	5.00	Director	$0	$0	$0
SUSAN O'BRIEN	MEMBER	5.00	Director	$0	$0	$0
AMY PETRELLA	MEMBER	5.00	Director	$0	$0	$0
KATHY POIRIER	SECRETARY	5.00	Officer Director	$0	$0	$0
SAM REAVIS	TREASURER	5.00	Officer Director	$0	$0	$0
MICHELLE TRUMPOWER	MEMBER	5.00	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	$23,181,548	$21,735,243	$6,737,241	$1,446,305
2024	$17,360,104	$18,494,408	$5,746,560	$-1,134,304
2023	$16,460,091	$18,407,596	$6,546,180	$-1,947,505
2022	$15,970,949	$17,881,222	$6,497,878	$-1,910,273
2021	$23,296,435	$22,936,747	$9,292,038	$359,688
2020	$21,189,093	$21,447,461	$8,948,368	$-258,368
2019	$20,846,262	$21,949,284	$8,902,398	$-1,103,022

LIONS SERVICES INC