LIONS VOLUNTEER BLIND INDUSTRIES INC (EIN 620526643) - 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

1951

Legal Domicile

Principal Officer

TREVOR SOUTHERLAND

Phone

4235863922

Tax Period

2022-07-01 to 2023-06-30

LIONS VOLUNTEER BLIND INDUSTRIES INC, founded in 1951, is a community nonprofit that reported $1.5M in total revenue in fiscal year 2022. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $3.5M exceeded revenue, resulting in a 141% operating deficit.

Mission

TO PROVIDE EMPLOYMENT OPPORTUNITIES AND VOCATIONAL REHAB TO VISUALLY IMPAIRED INDIVIDUALS.

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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 (2022)

Revenue Breakdown

Contributions & Grants $607,845

Program Service Revenue $1,273

Investment Income $32,434

Other Revenue $827,471

TOTAL REVENUE $1,469,023

Expense Breakdown

Grants Paid $1,502,055

Salaries & Benefits $823,853

Fundraising Expenses $33,048

Program Expenses $2,143,753

Other Expenses $1,185,692

TOTAL EXPENSES $3,544,648

Year-over-Year Comparison

	2022	2021	Change
Revenue	$1,469,023	$1,326,528	+0.1%
Expenses	$3,544,648	$2,346,490	+0.5%
Net Income	$-2,075,625	$-1,019,962	+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

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

$135,121

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TREVOR SOUTHERLAND	CEO	40.00	Officer	$135,121	$0	$135,121
DON ABERNATHY	DIRECTOR	1.00	Director	$0	$0	$0
MILLIE BURKE	DIRECTOR	1.00	Director	$0	$0	$0
HEATHER BAKER	TREASURER	1.00	Officer Director	$0	$0	$0
ED GIBBONS	SECRETARY	1.00	Officer Director	$0	$0	$0
LISA GROOMS	DIRECTOR	1.00	Director	$0	$0	$0
NATHANAEL HUGHES	CHAIRPERSON	1.00	Officer Director	$0	$0	$0
CURT ISAKSON	PAST CHAIRPE	1.00	Officer Director	$0	$0	$0
BRANDON JOHNSON	2ND PAST CHA	1.00	Officer Director	$0	$0	$0
JACK KENNERLY	DIRECTOR	1.00	Director	$0	$0	$0
KEITH MCCORD	DIRECTOR	1.00	Director	$0	$0	$0
JIM MCFARLAND	DIRECTOR	1.00	Director	$0	$0	$0
KIM OSBORNE	DIRECTOR	1.00	Director	$0	$0	$0
GREG PARMAN	3RD PAST CHA	1.00	Officer Director	$0	$0	$0
DAVID PURKEY	DIRECTOR	1.00	Director	$0	$0	$0
DON RAINES	DIRECTOR	1.00	Director	$0	$0	$0
RICHARD WILSON	1ST CHAIRPER	1.00	Officer Director	$0	$0	$0
RICH WILSON	DIRECTOR	1.00	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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$1,469,023	$3,544,648	$17,051,241	$-2,075,625
2022	$1,326,528	$2,346,490	$6,170,102	$-1,019,962
2021	$3,223,804	$2,448,682	$5,648,432	$775,122
2020	$2,621,493	$2,719,029	$6,193,666	$-97,536
2019	$2,770,861	$2,660,943	$5,822,076	$109,918
2018	$2,755,977	$2,549,468	$5,950,124	$206,509

LIONS VOLUNTEER BLIND INDUSTRIES INC