TEXAS LIONS FOUNDATION INC (EIN 742350136) - 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

1984

Legal Domicile

Principal Officer

CHUCK MARTIN

Phone

8067900579

Tax Period

2024-07-01 to 2025-06-30

TEXAS LIONS FOUNDATION INC, founded in 1984, is a small nonprofit in the Community Improvement sector that reported $442K in total revenue in fiscal year 2024. Revenue surged 107% from the prior year, signaling strong growth momentum. The organization ran a surplus of $168K, a strong 38% operating margin.

Mission

ACCUMULATE FUNDS WHICH ARE TO BE USED TO PROVIDE DISASTER ASSISTANCE RELIEF AND EQUIPMENT.

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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 $101,458

Program Service Revenue $0

Investment Income $340,483

Other Revenue $0

TOTAL REVENUE $441,941

Expense Breakdown

Grants Paid $172,929

Salaries & Benefits $22,500

Fundraising Expenses $0

Program Expenses $172,929

Other Expenses $78,764

TOTAL EXPENSES $274,193

Year-over-Year Comparison

	2024	2023	Change
Revenue	$441,941	$213,303	+1.1%
Expenses	$274,193	$175,675	+0.6%
Net Income	$167,748	$37,628	+3.5%

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

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

$22,500

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BERNIE GRADEL JR	CHIEF OPERATION	24.00	Officer	$19,500	$0	$19,500
PEG WHITE NEYLAND	ASST COO	12.00	Officer	$3,000	$0	$3,000
LEON VAN ALSTINE	TRUSTEE X-2	0.00	Director	$0	$0	$0
LAURA CLARK	TRUSTEE A-3	0.00	Director	$0	$0	$0
LYNDE TODD	MD-2 LIASON	0.00	Director	$0	$0	$0
BARBARA NORTON	TRUSTEE T-2	0.00	Director	$0	$0	$0
CLAY CHERRY	TRUSTEE T-3	0.00	Director	$0	$0	$0
ANDY GREEN	TRUSTEE E-1	0.00	Director	$0	$0	$0
ROBERT APPEL	TRUSTEE E-2	0.00	Director	$0	$0	$0
MARK DEAN	TRUSTEE X-1	0.00	Director	$0	$0	$0
LISLE MEEKER	TRUSTEE X-3	0.00	Director	$0	$0	$0
JUANITA TIJERINA	TRUSTEE A-2	0.00	Director	$0	$0	$0
WALDO DALCHAU	SECRETARY S-1	0.00	Officer Director	$0	$0	$0
BILL SIMPSON	TRUSTEE S-2	0.00	Director	$0	$0	$0
MELAINE SWEENEY	TRUSTEE S-4	0.00	Director	$0	$0	$0
JOHANNA ELLIOTT	TRUSTEE S-5	0.00	Director	$0	$0	$0
LEN HEIMER	TRUSTEE S-3	0.00	Director	$0	$0	$0
RAY WHITE	TRUSTEE T-1	0.00	Director	$0	$0	$0
CHRIS MAXWELL	TRUSTEE A-1	0.00	Director	$0	$0	$0
J P KIRKSEY	PAST CHAIR S-3	0.00	Officer	$0	$0	$0
CHUCK MARTIN	CHAIR S-2	0.00	Officer	$0	$0	$0
STEVE WIEGAND	TREASURER T-1	0.00	Officer	$0	$0	$0
KEITH PERRINE	VICE CHAIR A-1	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	$441,941	$274,193	$4,148,206	$167,748
2024	$213,303	$175,675	$3,893,234	$37,628
2023	$201,386	$122,008	$3,454,335	$79,378
2022	$289,505	$175,142	$3,269,602	$114,363
2021	$732,224	$194,708	$3,698,411	$537,516
2020	$203,190	$121,140	$2,892,165	$82,050
2019	$123,093	$102,487	$2,802,820	$20,606

TEXAS LIONS FOUNDATION INC