Hebron Lions Charities Inc (EIN 582669287) - 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

2003

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

Hebron Lions Charities Inc, founded in 2003, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $307K in total revenue in fiscal year 2023. Revenue grew 19% year-over-year, indicating healthy expansion. The organization ran a surplus of $98K, a strong 32% operating margin.

Mission

To Provide Financial Assistance to Charitable Organizations

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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 $269,068

Program Service Revenue $0

Investment Income $37,579

Other Revenue $0

TOTAL REVENUE $306,647

Expense Breakdown

Grants Paid $199,853

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $208,500

Other Expenses $8,647

TOTAL EXPENSES $208,500

Year-over-Year Comparison

	2023	2022	Change
Revenue	$306,647	$258,747	+0.2%
Expenses	$208,500	$198,470	+0.1%
Net Income	$98,147	$60,277	+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

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	Role	Reportable Comp	Other Comp	Total
Richard Griswold	Director	Director	$0	$0	$0
Dwayne Bruender	Director	Director	$0	$0	$0
Mike Kozyra	Club President	Director	$0	$0	$0
Brenda Johnson	President	Officer	$0	$0	$0
Russell Tait	VP	Officer	$0	$0	$0
Donald David	Treasurer	Officer	$0	$0	$0
Arlene Anderson	Secretary	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	No data	No data	No data	No data
2023	$306,647	$208,500	$1,252,149	$98,147
2022	$254,457	$198,470	$1,071,462	$55,987
2021	$80,679	$99,381	$1,171,224	$-18,702
2020	$149,884	$94,948	$1,094,678	$54,936
2019	$139,280	$79,901	$954,527	$59,379
2018	$144,351	$84,524	$768,366	$59,827

Hebron Lions Charities Inc