ZEPHYRHILLS LIONS CLUB INC

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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

1983

Legal Domicile

Principal Officer

CHRISTINE MALONE

Tax Period

2023-07-01 to 2024-06-30

ZEPHYRHILLS LIONS CLUB INC, founded in 1983, is a small nonprofit in the Diseases & Disorders sector that reported $223K in total revenue in fiscal year 2023. Revenue decreased 8% compared to the prior year. Expenses of $284K exceeded revenue, resulting in a 27% operating deficit.

Mission

PROMOTION OF SOCIAL WELFARE

Program Service Accomplishments

Program 1

Expenses: $62,707 Revenue: $181,914

PROVISION OF COMMUNITY USE FACILITY AND PROGRAMS TO PROVIDE RECREATION FOR THE AREAS ABUNDANT SENIOR POPULATION AND FOR SCREENING POTENTIAL CLIENTS FOR SIGHT PROBLEMS. ESTIMATED ANNUALLY TO SERVE...

PROVISION OF COMMUNITY USE FACILITY AND PROGRAMS TO PROVIDE RECREATION FOR THE AREAS ABUNDANT SENIOR POPULATION AND FOR SCREENING POTENTIAL CLIENTS FOR SIGHT PROBLEMS. ESTIMATED ANNUALLY TO SERVE 2,900 TO 3,900 PERSONS

Program 2

Expenses: $37,872

DONATED TO FLORIDA LIONS FUNDS AND OTHER RELATED PROJECTS FOR VISUALLY IMPAIRED CHILDREN AND OTHERS

Program 3

Expenses: $5,704

SIGHT CONSERVATION FUNDED FOR APPROXIMATELY 400 PERSONS WITH EYE EXAMINATIONS AND EYEGLASSES AND OTHER RELATED TREATMENTS. ALL INVOLVE INDIGENT PERSONS. AMOUNTS ARE PAID DIRECTLY TO SERVICE PROVIDERS

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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 $41,226

Program Service Revenue $0

Investment Income $343

Other Revenue $181,709

TOTAL REVENUE $223,278

Expense Breakdown

Grants Paid $43,576

Salaries & Benefits $0

Fundraising Expenses $9,180

Program Expenses $106,283

Other Expenses $240,550

TOTAL EXPENSES $284,126

Year-over-Year Comparison

	2023	2022	Change
Revenue	$223,278	$242,625	-0.1%
Expenses	$284,126	$280,505	+0.0%
Net Income	$-60,848	$-37,880	+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
IRIS WAGNER	2ND YR DIRECTOR	Officer	$0	$0	$0
PAULA BEACH	2ND YR DIRECTOR	Officer	$0	$0	$0
MICHELLE PULIS	PRESIDENT	Officer	$0	$0	$0
BECKY WATSON	TAIL TWISTER	Officer	$0	$0	$0
KATHI WILSON	1ST YR DIRECTOR	Officer	$0	$0	$0
DORIS DENTON	1ST YR DIRECTOR	Officer	$0	$0	$0
MICHAEL BURR	2ND VICE PRESIDENT	Officer	$0	$0	$0
KATHY DOODY	VICE PRESIDENT	Officer	$0	$0	$0
MICHAEL PULIS	SECRETARY	Officer	$0	$0	$0
MICHAEL BURR	MEMBERSHIP	Officer	$0	$0	$0
CHRISTINE MALONE	TREASURER	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	$223,278	$284,126	$246,410	$-60,848
2023	$242,625	$280,505	$397,632	$-37,880
2022	$257,029	$193,468	$446,655	$63,561
2020	$273,001	$334,706	$387,022	$-61,705