WALDORF LIONS FOUNDATION INC (EIN 521888812) - 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

1994

Legal Domicile

Principal Officer

JAMES CONROY

Phone

3018708400

Tax Period

2023-07-01 to 2024-06-30

WALDORF LIONS FOUNDATION INC, founded in 1994, is a micro nonprofit in the Philanthropy & Grantmaking sector that reported $31K in total revenue in fiscal year 2023. Revenue fell 42% from the prior year — a significant decline worth monitoring. Expenses of $158K exceeded revenue, resulting in a 413% operating deficit.

Mission

SUPPORT LIONS CAMP MERRICK

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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 (2023)

Revenue Breakdown

Contributions & Grants $30,100

Program Service Revenue $0

Investment Income $680

Other Revenue $0

TOTAL REVENUE $30,780

Expense Breakdown

Grants Paid $117,801

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $122,801

Other Expenses $39,964

TOTAL EXPENSES $157,765

Year-over-Year Comparison

	2023	2022	Change
Revenue	$30,780	$53,279	-0.4%
Expenses	$157,765	$46,700	+2.4%
Net Income	$-126,985	$6,579	-20.3%

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

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRIS ALVERAZ	DIRECTOR	1.00	Director	$0	$0	$0
WAYNE MAGOON	DIRECTOR	1.00	Director	$0	$0	$0
JAMES CONROY JR	OFFICER	1.00	Officer	$0	$0	$0
ARTHUR PAYTON	SECRETARY	1.00	Officer	$0	$0	$0
CLAUDE HUMBERT II	VICE PRESIDENT	1.00	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	$30,780	$157,765	$1,230,097	$-126,985
2023	$53,279	$46,700	$1,357,082	$6,579
2022	$10,753	$96,338	$1,350,503	$-85,585
2021	$210,391	$17,674	$1,436,087	$192,717
2020	$23,403	$63,652	$1,253,370	$-40,249
2019	$29,041	$51,218	$1,293,619	$-22,177

WALDORF LIONS FOUNDATION INC