Mid-South Lions Sight and Hearing Service Inc dba Mid-South Lions (EIN 620632682) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1942

Legal Domicile

Principal Officer

Brad Baker

Phone

9015435466

Tax Period

2023-07-01 to 2024-06-30

Mid-South Lions Sight and Hearing Service Inc dba Mid-South Lions, founded in 1942, is a community nonprofit in the Diseases & Disorders sector that reported $1.5M in total revenue in fiscal year 2023. Revenue surged 21% from the prior year, signaling strong growth momentum.

Mission

The Mission of Mid-South Lions is to positively enhance the lives of indigent sight or hearing impaired individuals by providing light, sound and hope through partnerships with area Lions clubs, medical professionals and medical facilities throughout the mid-south.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,451,131

Program Service Revenue $0

Investment Income $3,549

Other Revenue $0

TOTAL REVENUE $1,454,680

Expense Breakdown

Grants Paid $1,156,841

Salaries & Benefits $139,765

Fundraising Expenses $92,817

Program Expenses $1,225,140

Other Expenses $133,704

TOTAL EXPENSES $1,430,310

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,454,680	$1,206,071	+0.2%
Expenses	$1,430,310	$1,210,521	+0.2%
Net Income	$24,370	$-4,450	-6.5%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

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

$84,745

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Brad Baker	CEO	40.00	Officer	$84,745	$0	$84,745
Phyllis Krebs	Director	0.00	Director	$0	$0	$0
Gena Shelhamer	Director	0.00	Director	$0	$0	$0
Norman Dickson	Director	0.00	Director	$0	$0	$0
Andy Kalinowski	Director	0.00	Director	$0	$0	$0
Angela Decker	Trustee	0.00	Director	$0	$0	$0
Shirley Clark	Trustee	0.00	Director	$0	$0	$0
Terry Boettcher	Trustee	0.00	Director	$0	$0	$0
Barron Caulfield	Trustee	0.00	Director	$0	$0	$0
Leanna Rich	President	0.00	Officer	$0	$0	$0
Ann Butler	Vice President	0.00	Officer	$0	$0	$0
Larry Boettcher	Vice President	0.00	Officer	$0	$0	$0
Ken Maddox	Vice President	0.00	Officer	$0	$0	$0
Rick Bailey	Vice President	0.00	Officer	$0	$0	$0
James Wilkerson	IPP	0.00	Officer	$0	$0	$0
Pete Beck	Treasurer	0.00	Officer	$0	$0	$0
Greg Crapo	Secretary	0.00	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	No data	No data	No data	No data
2024	$1,454,680	$1,430,310	$206,872	$24,370
2023	$1,206,071	$1,210,521	$195,565	$-4,450
2022	$860,951	$872,761	$169,992	$-11,810
2021	$425,934	$276,460	$197,980	$149,474
2020	$288,248	$318,273	$79,546	$-30,025
2019	$380,025	$333,681	$77,903	$46,344
2018	$318,932	$336,294	$64,394	$-17,362

Mid-South Lions Sight and Hearing Service Inc dba Mid-South Lions