LIONS INTERNATIONAL OKLAHOMA CITY DOWNTOWN

EIN: 730328085

OKLAHOMA CITY, OK

Total Revenue
$200,039
Total Expenses
$1,103,835
Total Assets
N/A
Net Assets
N/A
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1916
Legal Domicile
OK
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.

Program Service Accomplishments

Program 1
Expenses: $805,421

DUE TO COVID-19 PANDEMIC THE LIONS CLUB OF OKLAHOMA CITY, DOWNTOWN HAD TO DISBAND IN MAY 2020.CASH DONATION TO OKLAHOMA CITY COMMUNITY FOUNDATION TO THE DOWNTOWN LIONS CLUB LEGACY FUND IN THE AMOUNT...

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DUE TO COVID-19 PANDEMIC THE LIONS CLUB OF OKLAHOMA CITY, DOWNTOWN HAD TO DISBAND IN MAY 2020.CASH DONATION TO OKLAHOMA CITY COMMUNITY FOUNDATION TO THE DOWNTOWN LIONS CLUB LEGACY FUND IN THE AMOUNT OF $620,000.CASH DONATION TO OKLAHOMA CITY COMMUNITY FOUNDATION TO THE DOWNTOWN LIONS CLUB SCHOLARSHIP FUND OF $185,420.66.

Program 2
Expenses: $225,000

DONATION TO FEED THE CHILDREN, INC. IN CONJUNCTION WITH THANKSGIVING PROJECT PROVIDING FOOD, PERSONAL HYGIENE ESSENTIALS AND BOOKS FOR 400 FAMILIES IN THE OKLAHOMA CITY AREA IN THE AMOUNT OF...

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DONATION TO FEED THE CHILDREN, INC. IN CONJUNCTION WITH THANKSGIVING PROJECT PROVIDING FOOD, PERSONAL HYGIENE ESSENTIALS AND BOOKS FOR 400 FAMILIES IN THE OKLAHOMA CITY AREA IN THE AMOUNT OF $25,000.DONATION TO CELEBRATING TOGETHER, INC. IN SUPPORT OF ITS MISSION TO PROVIDE SOCIAL ACTIVITIES FOR SPECIAL NEED TEENAGERS AND ADULTS IN THE AMOUNT OF $100,000.DONATION TO LIONS MEADOWS OF HOPE BUILDING FUND FOR CONSTRUCTION OF NEW PAVILION AT LIONS MEADOWS OF HOPE IN PERKINS, OKLAHOMA IN SUPPORT OF ITS WORK WITH FOSTER CARE FOR CHILDREN IN THE AMOUNT OF $100,000.

Program 3
Expenses: $36,298

DONATIONS TO VARIOUS ORGANIZATIONS PRIOR TO DISBANDING OF LIONS CLUB OF OKLAHOMA CITY, DOWNTOWN DUE TO COVID-19 PANDEMIC.OKLAHOMA CITY METRO TECH STEM SCHOLARSHIPS $ 6,000TEAM HOYT - DISABLED...

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DONATIONS TO VARIOUS ORGANIZATIONS PRIOR TO DISBANDING OF LIONS CLUB OF OKLAHOMA CITY, DOWNTOWN DUE TO COVID-19 PANDEMIC.OKLAHOMA CITY METRO TECH STEM SCHOLARSHIPS $ 6,000TEAM HOYT - DISABLED ATHLETIC WHEEL CHAIRS $ 7,000LAKE THUNDERBIRD FOUNDATION-DISABLED CHILDREN FISHING EVENT $ 1,000RED ANDREWS COMMUNITY CHRISTMAS DINNER EVENT $ 2,000KIRKPATRICK BANK - LEUKEMIA SOCIETY DONATION $ 2,000OPERATION RUDOLPH - CHRISTMAS EVENT FOR DISADVANTAGED CHILDREN $ 750WESTERN HEIGHTS HIGH SCHOOL - JUNIOR NAVAL ROTC $ 3,000NEW VIEW OF OKLAHOMA - SUPPORT FOR WORK WITH THE BLIND $ 3,000SKYLINE URBAN MINISTRY - SUPPORT FOR PROVIDNG EYEGLASSES FOR POOR $ 6,000LIONS MEADOWS OF HOPE - FOSTER CARE ANNUAL PLEDGE $ 1,000SPONSORSHIP OF 4 HOLIDAY THEMED PARTIES FOR SPECIAL NEEDS PEOPLE $ 4,548 _______TOTAL $36,298 =======

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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%)

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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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Governance

Voting Members
7
Independent Members
N/A
Employees
1
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
6
$19,200
Total Directors
7
$19,200
Key Employees
0
$0
Highest Compensated
0
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
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