NORTHEAST PENNSYLVANIA LIONS SERVICE FOUNDATION (EIN 541901751) - 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

1998

Legal Domicile

Tax Period

2023-07-01 to 2024-06-30

NORTHEAST PENNSYLVANIA LIONS SERVICE FOUNDATION, founded in 1998, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $277K in total revenue in fiscal year 2023. Revenue surged 153% from the prior year, signaling strong growth momentum. Net assets of $5.3M represent 230 months of operating reserves.

Mission

TO END EYESIGHT AND HEARING IMPAIRMENT IN OUR LIFETIME THROUGH EDUCATION, GRANTS, AND PARTNERSHIPS WITHIN OUR COMMUNITIES.

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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 $11,876

Program Service Revenue $0

Investment Income $265,496

Other Revenue $0

TOTAL REVENUE $277,372

Expense Breakdown

Grants Paid $246,081

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $259,215

Other Expenses $29,619

TOTAL EXPENSES $275,700

Year-over-Year Comparison

	2023	2022	Change
Revenue	$277,372	$109,561	+1.5%
Expenses	$275,700	$464,633	-0.4%
Net Income	$1,672	$-355,072	-1.0%

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

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
RON DIETZ	2ND VICE PRESIDENT	5.00	Officer	$0	$0	$0
GEORGE HILSINGER	1ST VICE PRESIDENT	5.00	Officer	$0	$0	$0
DAN LOMBARDO	ASSISTANT TREASURER	5.00	Officer	$0	$0	$0
GERALD CHAPMAN	PRESIDENT	10.00	Officer	$0	$0	$0
ROBERT DICKSON	TREASURER	5.00	Officer	$0	$0	$0
KATHY NEARY	SECRETARY	5.00	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
2025	No data	No data	No data	No data
2024	$277,372	$275,700	$5,306,052	$1,672
2023	$109,561	$464,633	$4,853,695	$-355,072
2022	$159,020	$387,434	$4,773,907	$-228,414
2021	$219,381	$228,751	$5,927,253	$-9,370
2020	$136,435	$249,327	$4,806,236	$-112,892
2019	$139,829	$197,444	$4,813,095	$-57,615
2018	$49,274	$112,552	$4,725,755	$-63,278

NORTHEAST PENNSYLVANIA LIONS SERVICE FOUNDATION