WACO FOUNDER LIONS FOUNDATION (EIN 742567483) - 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

1990

Legal Domicile

Principal Officer

PHILLIP CRAWFORD

Phone

2547765341

Tax Period

2021-07-01 to 2022-06-30

WACO FOUNDER LIONS FOUNDATION, founded in 1990, is a micro nonprofit that reported $9K in total revenue in fiscal year 2021. Revenue fell 60% from the prior year — a significant decline worth monitoring. Expenses of $19K exceeded revenue, resulting in a 108% operating deficit.

Mission

TO RAISE FUNDS FOR CHARITABLE AND EDUCATIONAL PURPOSES, INCLUDING ALL CHARITABLE AND EDUCATIONAL PURPOSES, PROGRAMS AND PROJECTS OF WACO FOUNDERS LIONS CLUB AND WACO LIONS PARK TRUST.

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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 (2021)

Revenue Breakdown

Contributions & Grants $4,127

Program Service Revenue $0

Investment Income $166

Other Revenue $5,010

TOTAL REVENUE $9,303

Expense Breakdown

Grants Paid $19,374

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $19,374

Other Expenses $0

TOTAL EXPENSES $19,374

Year-over-Year Comparison

	2021	2020	Change
Revenue	$9,303	$23,294	-0.6%
Expenses	$19,374	$27,525	-0.3%
Net Income	$-10,071	$-4,231	+1.4%

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
PHILLIP CRAWFORD	PRESIDENT	N/A	Officer	$0	$0	$0
SAM GRIFFIN	TREASURER	N/A	Officer	$0	$0	$0
TERRY SUTCLIFFE	SECRETARY	N/A	Officer	$0	$0	$0
AARON YOUNG	1ST VICE PRE	N/A	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
2022	$9,303	$19,374	$49,800	$-10,071
2021	$23,294	$27,525	$59,871	$-4,231
2020	$28,508	$550	$64,102	$27,958
2019	$28,546	$28,863	$36,144	$-317
2018	$28,716	$46,054	$36,461	$-17,338

WACO FOUNDER LIONS FOUNDATION