THE ST AUG LIONS FOUNDATION INC (EIN 593608461) - 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

1999

Legal Domicile

Principal Officer

WAYNE MANCIL

Tax Period

2018-07-01 to 2019-06-30

THE ST AUG LIONS FOUNDATION INC, founded in 1999, is a small nonprofit that reported $138K in total revenue in fiscal year 2018. Revenue surged 27% from the prior year, signaling strong growth momentum. The organization ran a surplus of $38K, a strong 28% operating margin.

Mission

TO SOLICIT, COLLECT, AND OTHERWISE RAISE MONEY TO FUND THE ORGANIZATIONS CHARITABLE AND EDUCATIONAL SERVICES TO THE LOCAL COMMUNITY.

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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 (2018)

Revenue Breakdown

Contributions & Grants $1,833

Program Service Revenue $0

Investment Income $83

Other Revenue $135,885

TOTAL REVENUE $137,801

Expense Breakdown

Grants Paid $97,183

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $97,183

Other Expenses $2,195

TOTAL EXPENSES $99,378

Year-over-Year Comparison

	2018	2017	Change
Revenue	$137,801	$108,802	+0.3%
Expenses	$99,378	$105,028	-0.1%
Net Income	$38,423	$3,774	+9.2%

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

150

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
DOMINIC MERCURIO III	TREASURER	8.00	Officer Director	$0	$0	$0
WILLIAM MEARES	DIRECTOR	8.00	Officer Director	$0	$0	$0
JOHN DICKIE IV	PAST PRESIDENT	4.00	Officer Director	$0	$0	$0
TONI COVATO	1ST VICE PRESIDENT	4.00	Officer Director	$0	$0	$0
WAYNE MANCIL	PRESIDENT	8.00	Officer Director	$0	$0	$0
CHRIS WOLLNY	LION TAMER	4.00	Director	$0	$0	$0
DONNA THORLAND	2ND VICE PRESIDENT	4.00	Officer Director	$0	$0	$0
JOHN DECKNICK	TAIL TWISTER	4.00	Director	$0	$0	$0
SAMMIE DECKNICK	DIRECTOR	4.00	Director	$0	$0	$0
MEMORY HOPKINS	SECRETARY	4.00	Officer Director	$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
2019	$137,801	$99,378	$225,455	$38,423

THE ST AUG LIONS FOUNDATION INC