Lions Sight Conservation Foundation Inc of W Va (EIN 550454224) - 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

1959

Legal Domicile

Principal Officer

Kim Ebert

Phone

3046577755

Tax Period

2024-07-01 to 2025-06-30

Lions Sight Conservation Foundation Inc of W Va, founded in 1959, is a micro nonprofit in the Community Improvement sector that reported $99K in total revenue in fiscal year 2024. Revenue surged 47% from the prior year, signaling strong growth momentum. Expenses of $87K left a modest 13% surplus.

Mission

Provide sight and hearing conservation services in West Virginia

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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 $43,854

Program Service Revenue $0

Investment Income $2,020

Other Revenue $53,321

TOTAL REVENUE $99,195

Expense Breakdown

Grants Paid $58,420

Salaries & Benefits $0

Fundraising Expenses $2,480

Program Expenses $77,452

Other Expenses $28,179

TOTAL EXPENSES $86,599

Year-over-Year Comparison

	2024	2023	Change
Revenue	$99,195	$67,363	+0.5%
Expenses	$86,599	$63,258	+0.4%
Net Income	$12,596	$4,105	+2.1%

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

$2,400

Total Directors

$2,400

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kim Ebert	Secretary-Treasurer	001.00	Officer Director	$2,400	$0	$2,400
John Vash	Trustee	001.00	Director	$0	$0	$0
Tony Vandenberg	Vice-President	001.00	Officer Director	$0	$0	$0
Kim Mason	Trustee	N/A	Director	$0	$0	$0
Jeff Finch	Trustee	001.00	Director	$0	$0	$0
Lorrie Krautwurst	trustee	001.00	Director	$0	$0	$0
Ramona Sago	Trustee	001.00	Director	$0	$0	$0
David Roberts	Trustee	001.00	Director Highest	$0	$0	$0
Gary Pitcock	Trustee	001.00	Director	$0	$0	$0
Jim Miller	Trustee	001.00	Director	$0	$0	$0
Rick Thorn	Trustee	001.00	Director	$0	$0	$0
Alan Simpson	Trustee	001.00	Director	$0	$0	$0
Pete Johnson	President	001.00	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	$99,195	$86,599	$670,295	$12,596
2024	$67,363	$63,258	$657,699	$4,105
2023	$64,520	$53,447	$653,594	$11,073
2022	$108,315	$32,291	$642,521	$76,024
2021	$54,911	$18,415	$566,497	$36,496
2020	$90,752	$52,689	$530,001	$38,063
2019	$74,704	$81,386	$491,938	$-6,682

Lions Sight Conservation Foundation Inc of W Va