LIONS DISTRICT 12-N CHARITIES 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

Legal Domicile

Principal Officer

CA BAILEY

Phone

4233719737

Tax Period

2024-07-01 to 2025-06-30

LIONS DISTRICT 12-N CHARITIES INC is a small nonprofit in the Philanthropy & Grantmaking sector that reported $205K in total revenue in fiscal year 2024. Revenue surged 114% from the prior year, signaling strong growth momentum.

Mission

LIONS DISTRICT 12N CHARITIES ASSISTS INDIVIDUALS WITH SIGHT PROBLEMS.

Program Service Accomplishments

Program 1

Expenses: $190,430

LIONS DISTRICT 12-N CHARITIES, INC IS SOLICITING, COLLECTING, AND RAISING MONEY FOR CHARITABLE PURPOSES. IT RAISES CONTRIBUTIONS AND DISBURSES TO CHARITABLE ORGANIZATIONS RECOGNIZED AS SECTION 501...

LIONS DISTRICT 12-N CHARITIES, INC IS SOLICITING, COLLECTING, AND RAISING MONEY FOR CHARITABLE PURPOSES. IT RAISES CONTRIBUTIONS AND DISBURSES TO CHARITABLE ORGANIZATIONS RECOGNIZED AS SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS ORGANIZED TO CARRY OUT THE CHARITABLE ACTIVITIES OF DISTRICT 12-N AS DETERMINED BY ITS MEMBER CHAPTERS THROUGH ADOPTION OF A BUDGET AND OTHER DIRECTIVES AT THE ANNUAL CONVENTION OF DISTRICT 12-N AND SHALL NOT DEVIATE FROM SUCH BUDGET DIRECTIVES, EXCEPT IN THOSE INSTANCES, WHERE IT IS NECESSARY TO DO SO, IN ORDER TO PRESERVE THE QUALIFICATION OF THE CORPORATION UNDER SECTION 501 (C)(3) OF THE CODE.

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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 (2024)

Revenue Breakdown

Contributions & Grants $204,695

Program Service Revenue $0

Investment Income $10

Other Revenue $0

TOTAL REVENUE $204,705

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $10,702

Program Expenses $190,430

Other Expenses $202,917

TOTAL EXPENSES $202,917

Year-over-Year Comparison

	2024	2023	Change
Revenue	$204,705	$95,840	+1.1%
Expenses	$202,917	$90,970	+1.2%
Net Income	$1,788	$4,870	-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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CA BAILEY	TREASURER	1.00	Officer	$0	$0	$0
CHUCK OSBOURNE	DIRECTOR	1.00	Director	$0	$0	$0
NATHANAEL HUGHES	DIRECTOR	1.00	Director	$0	$0	$0
WAYNE GARLAND	DIRECTOR	1.00	Director	$0	$0	$0
CONNIE EMMONS	PRESIDENT	1.00	Officer	$0	$0	$0
RICH WILSON	VICE PRESIDE	1.00	Officer	$0	$0	$0
BENJAMIN WILBUR	SECRETARY	1.00	Officer	$0	$0	$0
KATHLEEN DOOLEY	DIRECTOR	1.00	Director	$0	$0	$0
MARTHA BRATTON	DIRECTOR	1.00	Director	$0	$0	$0
HARRY ENNIS	DIRECTOR	1.00	Director	$0	$0	$0
CAROLYN RINEHART	DIRECTOR	1.00	Director	$0	$0	$0
DORIS KAIFA	DIRECTOR	1.00	Director	$0	$0	$0
DOUGLAS DYKSTRA	DIRECTOR	1.00	Director	$0	$0	$0
KIM OSBORNE	DIRECTOR	1.00	Director	$0	$0	$0
KALTIE KERNEY	FUTURE TREAS	N/A	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	$204,705	$202,917	$79,288	$1,788
2021	$321,078	$319,779	$76,219	$1,299
2019	$237,230	$235,988	$71,183	$1,242