DEL RIO HOST LIONS CLUB FOUNDATION INC (EIN 742741360) - 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

1995

Legal Domicile

Tax Period

2024-07-01 to 2025-06-30

DEL RIO HOST LIONS CLUB FOUNDATION INC, founded in 1995, is a micro nonprofit in the Philanthropy & Grantmaking sector that reported $13K in total revenue in fiscal year 2024. Revenue fell 44% from the prior year — a significant decline worth monitoring. Expenses of $17K exceeded revenue, resulting in a 31% operating deficit.

Mission

SUPPORT THE DEL RIO HOST LIONS CLUB. SCHOLARSHIPS TO STUDENTS AND DONATIONS TO OTHER ORGANIZATIONS

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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 $0

Program Service Revenue $0

Investment Income $7,982

Other Revenue $5,025

TOTAL REVENUE $13,007

Expense Breakdown

Grants Paid $17,100

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $17,100

Other Expenses $0

TOTAL EXPENSES $17,100

Year-over-Year Comparison

	2024	2023	Change
Revenue	$13,007	$23,093	-0.4%
Expenses	$17,100	$25,654	-0.3%
Net Income	$-4,093	$-2,561	+0.6%

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

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
JOHNNY W WATSON	Chairman	2.00	Officer Director	$0	$0	$0
CHARLES LANE	MEMBER	5.00	Officer Director	$0	$0	$0
PAT WATSON	Treasurer	2.00	Officer Director	$0	$0	$0
CHRIS RYAN	Secretary	1.00	Officer Director	$0	$0	$0
AMADO CARRILLO	MEMBR	2.00	Director	$0	$0	$0
SYLVIA DAVILA	Vice President	0.00	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	$13,007	$17,100	$821,597	$-4,093
2024	$23,093	$25,654	$826,216	$-2,561
2023	$5,615	$12,500	$828,477	$-6,885
2022	$16,289	$13,589	$835,062	$2,700
2021	$-7,124	$10,000	$832,362	$-17,124

DEL RIO HOST LIONS CLUB FOUNDATION INC