EL PASO DOWNTOWN LIONS FOUNDATION (EIN 746064936) - 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

1963

Legal Domicile

Principal Officer

CARLOS KAPLAN

Phone

9157400706

Tax Period

2023-01-01 to 2023-12-31

EL PASO DOWNTOWN LIONS FOUNDATION, founded in 1963, is a micro nonprofit that reported $136 in total revenue in fiscal year 2023. Revenue surged 258% from the prior year, signaling strong growth momentum. Expenses of $1K exceeded revenue, resulting in a 738% operating deficit.

Mission

PROVIDING AID TO THOSE CHARITABLE ORGANIZATIONS SERVING THE NEEDS OF THE COMMUNITY OR OTHER CHARITABLE, SCIENTIFIC, LITERARY OR EDUCATIONAL PURPOSE WITHIN THE PROVISIONS OF THE TRUST AGREEMENT.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $136

Other Revenue $0

TOTAL REVENUE $136

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $1,140

TOTAL EXPENSES $1,140

Year-over-Year Comparison

	2023	2022	Change
Revenue	$136	$38	+2.6%
Expenses	$1,140	$31,982	-1.0%
Net Income	$-1,004	$-31,944	-1.0%

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
CARLOS KAPLAN	TRUSTEE	1.00	Director	$0	$0	$0
MIKE BATKIN	TRUSTEE	1.00	Director	$0	$0	$0
MICHAEL HICKS	TRUSTEE	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
2024	No data	No data	No data	No data
2023	$136	$1,140	$1,085,146	$-1,004
2022	$38	$31,982	$908,484	$-31,944
2021	$5,281	$10,715	$1,102,675	$-5,434
2020	$5,686	$15,621	$924,800	$-9,935
2019	$6,738	$25,902	$818,171	$-19,164
2018	$3,265	$7,711	$752,573	$-4,446

EL PASO DOWNTOWN LIONS FOUNDATION