WACO FOUNDER INC LIONS CLUB (EIN 746067292) - 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

Principal Officer

JOHN LOW

Phone

2547765341

Tax Period

2023-07-01 to 2024-06-30

WACO FOUNDER INC LIONS CLUB is a micro nonprofit that reported $51K in total revenue in fiscal year 2023. Revenue decreased 9% compared to the prior year. Expenses of $62K exceeded revenue, resulting in a 22% operating deficit.

Mission

TO PROMOTE BENEVOLENT, CHARITABLE,EDUCATIONAL, AND ELEEMOSYNARY ENTERPRISES.

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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 $515

Program Service Revenue $39,452

Investment Income $0

Other Revenue $11,191

TOTAL REVENUE $51,158

Expense Breakdown

Grants Paid $9,850

Salaries & Benefits $14,529

Fundraising Expenses $0

Program Expenses $62,453

Other Expenses $38,074

TOTAL EXPENSES $62,453

Year-over-Year Comparison

	2023	2022	Change
Revenue	$51,158	$56,432	-0.1%
Expenses	$62,453	$55,587	+0.1%
Net Income	$-11,295	$845	-14.4%

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

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
TERRY BURKE	DIRECTOR	N/A	Director	$0	$0	$0
KAREN CONINE	DIRECTOR	N/A	Director	$0	$0	$0
BOBBY DRAKE	DIRECTOR	N/A	Director	$0	$0	$0
JOHN HOUSEHOLDER	DIRECTOR	N/A	Director	$0	$0	$0
HARVEY SPROSS	DIRECTOR	N/A	Director	$0	$0	$0
JOHN TIPTON	DIRECTOR	N/A	Director	$0	$0	$0
RAY ARIAS	3RD VICE PRE	N/A	Officer	$0	$0	$0
SAM GRIFFIN	TREASURER	N/A	Officer	$0	$0	$0
MARY HOWARD	2ND VICE PRE	N/A	Officer	$0	$0	$0
KIRK KRAUSE	1ST VICE PRE	N/A	Officer	$0	$0	$0
JOHN LOW	PRESIDENT	N/A	Officer	$0	$0	$0
TIM MUSSELMAN	SECRETARY	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
2024	No data	No data	No data	No data
2024	$51,158	$62,453	$47,653	$-11,295
2023	$56,432	$55,587	$58,948	$845
2022	$65,374	$65,784	$58,103	$-410
2021	$63,283	$42,086	$58,513	$21,197
2020	$64,764	$79,749	$37,316	$-14,985
2019	$77,970	$64,749	$52,300	$13,221
2018	$90,094	$64,751	$39,079	$25,343

WACO FOUNDER INC LIONS CLUB