LIONS CLUB OF TAOS INC

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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

Principal Officer

MARY PENCIN

Phone

5756448099

Tax Period

2024-07-01 to 2025-06-30

LIONS CLUB OF TAOS INC is a small nonprofit that reported $202K in total revenue in fiscal year 2024. Revenue surged 28% from the prior year, signaling strong growth momentum. The organization ran a surplus of $117K, a strong 58% operating margin.

Mission

TO PROVIDE HELP TO THE CITIZENS AND YOUTH OF THE TAOS COMMUNITY WITH HEALTH, SIGHT, AND EDUCATION FOR THOSE IN NEED.

Program Service Accomplishments

Program 1

Expenses: $30,246 Revenue: $45,196

COMMUNITY HEALTH AND TECHNICAL EDUCATION PROGRAM - SUBSIDIZES CERTIFICATION AND TEST EXPENSES FOR UNM-TAOS HEALTH CARE STUDENTS, EMTS, NURSING STUDENTS, AND PARAMEDICS BENEFITING 198 STUDENTS

Program 2

Expenses: $15,097 Revenue: $93,725

KIDSIGHT PROGRAM - PROVIDED VISUAL SCREENINGS, EXAMS, AND SPARE GLASSES TO YOUTH BENEFITING OVER 3,000 STUDENTS

Program 3

Expenses: $6,730

THE TAOS ELDER BENEVOLENT SERVICES PROVIDES GUIDANCE TO ELDERS AND THEIR FAMILIES WITH FEDERAL SUPPORT PROGRAMS AND RESPITE CAREGIVER PROGRAMS.

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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 $162,506

Program Service Revenue $16,092

Investment Income $0

Other Revenue $23,261

TOTAL REVENUE $201,859

Expense Breakdown

Grants Paid $33,426

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $80,165

Other Expenses $48,316

TOTAL EXPENSES $85,218

Year-over-Year Comparison

	2024	2023	Change
Revenue	$201,859	$157,165	+0.3%
Expenses	$85,218	$79,910	+0.1%
Net Income	$116,641	$77,255	+0.5%

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

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
MARY PENCIN	PRESIDENT	35.00	Officer Director	$0	$0	$0
WAYNE RUTHERFORD	PAST PRESIDE	15.00	Director	$0	$0	$0
RON STONER	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
ANNA LISA SILVA MARTINEZ	TREASURER	5.00	Officer Director	$0	$0	$0
PAT MARTINEZ RUTHERFORD	SECRETARY	35.00	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
2025	$201,859	$85,218	$261,429	$116,641
2021	$33,475	$17,363	$69,765	$16,112
2020	$48,270	$49,093	$53,653	$-823