Northside Lions Charitable Foundation (EIN 742594698) - 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

1991

Legal Domicile

Principal Officer

Kevin Smith

Phone

8307085375

Tax Period

2024-07-01 to 2025-06-30

Northside Lions Charitable Foundation, founded in 1991, is a micro nonprofit that reported $87K in total revenue in fiscal year 2024. Revenue surged 147% from the prior year, signaling strong growth momentum. The organization ran a surplus of $40K, a strong 46% operating margin.

Mission

To serve for civic betterment

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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 $5,225

Program Service Revenue $0

Investment Income $75,951

Other Revenue $6,000

TOTAL REVENUE $87,176

Expense Breakdown

Grants Paid $40,924

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $41,724

Other Expenses $6,009

TOTAL EXPENSES $46,933

Year-over-Year Comparison

	2024	2023	Change
Revenue	$87,176	$35,277	+1.5%
Expenses	$46,933	$49,767	-0.1%
Net Income	$40,243	$-14,490	-3.8%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Tom Colbourn	President	3.00	Officer Director	$0	$0	$0
Eugene Sprague	Vice President	3.00	Officer Director	$0	$0	$0
Charles Pantusa	Secretary	3.00	Officer Director	$0	$0	$0
Kevin Smith	Treasurer	3.00	Officer Director	$0	$0	$0
Sam Pantusa	Director	1.00	Director	$0	$0	$0
Gary Morrison	Director	1.00	Director	$0	$0	$0
Donald Khan	Director	1.00	Director	$0	$0	$0
Horace Ayers	Director	1.00	Director	$0	$0	$0
Leslie Barnes	Director	1.00	Director	$0	$0	$0
AR Ramirez	Director	1.00	Director	$0	$0	$0
Saul Lopez	Director	1.00	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	$87,176	$46,933	$444,814	$40,243
2024	No data	No data	No data	No data
2023	$46,963	$60,679	$412,721	$-13,716
2022	$70,244	$70,897	$388,581	$-653
2021	$49,654	$52,291	$483,576	$-2,637

Northside Lions Charitable Foundation