LIONS INTERNATIONAL OKLAHOMA CITY DOWNTOWN (EIN 730328085) - 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

1916

Legal Domicile

Principal Officer

MICHAEL L AMMON

Phone

4058420212

Tax Period

2019-07-01 to 2020-06-30

LIONS INTERNATIONAL OKLAHOMA CITY DOWNTOWN, founded in 1916, is a small nonprofit that reported $200K in total revenue in fiscal year 2019. Revenue surged 73% from the prior year, signaling strong growth momentum. Expenses of $1.1M exceeded revenue, resulting in a 452% operating deficit.

Mission

LIONS CLUB OF OKLAHOMA CITY, DOWNTOWN MISSION IS TO PROMOTE THE BETTERMENT OF THE OKLAHOMA CITY COMMUNITY. OUR CLUB SPONSORS EVENTS FOR SPECIAL NEEDS TEENAGERS AND SUPPORTS THE OKLAHOMA LIONS EYE BANK, OKLAHOMA LIONS BOYS RANCH AND OTHER CHARITABLE ORGANIZATIONS SERVING SIGHT IMPAIRED PERSONS.

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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 (2019)

Revenue Breakdown

Contributions & Grants $14,675

Program Service Revenue $0

Investment Income $185,364

Other Revenue $0

TOTAL REVENUE $200,039

Expense Breakdown

Grants Paid $1,066,719

Salaries & Benefits $20,726

Fundraising Expenses $0

Program Expenses $1,066,719

Other Expenses $16,390

TOTAL EXPENSES $1,103,835

Year-over-Year Comparison

	2019	2018	Change
Revenue	$200,039	$115,772	+0.7%
Expenses	$1,103,835	$128,643	+7.6%
Net Income	$-903,796	$-12,871	+69.2%

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

N/A

Employees

Volunteers

200

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

$19,200

Total Directors

$19,200

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DALE SWIGGETT	PRESIDENT	0.00	Officer Director	$0	$0	$0
PAMELA WRIGHT	PAST PRESIDENT	0.00	Officer Director	$0	$0	$0
GUS GUDMUNSON	VICE PRESIDENT	0.00	Officer Director	$0	$0	$0
RHONDA SPLITT	SECRETARY / ADMIN ASST	20.00	Officer Director	$19,200	$0	$19,200
JIM SCHROEDER	DIRECTOR	0.00	Director	$0	$0	$0
TOM SPRINGER	LION TAMER	0.00	Officer Director	$0	$0	$0
MIKE AMMON	TREASURER	0.00	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
2020	$200,039	$1,103,835	No data	$-903,796
2019	$115,772	$128,643	$913,289	$-12,871
2018	$99,832	$109,892	$930,941	$-10,060

LIONS INTERNATIONAL OKLAHOMA CITY DOWNTOWN