KILLEEN EVENING LIONS CLUB

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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

1964

Legal Domicile

Principal Officer

JEFFERY SOUTHARD

Phone

2544665037

Tax Period

2022-01-01 to 2022-12-31

KILLEEN EVENING LIONS CLUB, founded in 1964, is a micro nonprofit that reported $25K in total revenue in fiscal year 2022. Revenue fell 33% from the prior year — a significant decline worth monitoring. Expenses of $42K exceeded revenue, resulting in a 65% operating deficit.

Mission

TO CREATE AND FOSTER A SPIRIT OF UNDERSTANDING AMONG ALL PEOPLE FOR HUMANITARIAN NEEDS BY PROVIDING VOLUNTARY SERVICES THROUGH COMMUNITY INVOLVEMENT AND INTERNATIONAL COOPERATION.

Program Service Accomplishments

Program 1

Expenses: $36,879 Revenue: $1,092

DONATIONS TO VARIOUS CHARITABLE ORGANIZATIONS FOR EYE EXAMS, GLASSES, HANDICAPPED CHILDREN, HOMELESS, YOUTH EDUCATION, PHYSICAL AND RECREATIONAL ACTIVITIES, AND SPECIAL ASSISTANCE FOR SURVIVORS OF...

DONATIONS TO VARIOUS CHARITABLE ORGANIZATIONS FOR EYE EXAMS, GLASSES, HANDICAPPED CHILDREN, HOMELESS, YOUTH EDUCATION, PHYSICAL AND RECREATIONAL ACTIVITIES, AND SPECIAL ASSISTANCE FOR SURVIVORS OF SERVICE MEMBERS KILLED IN WAR

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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 (2022)

Revenue Breakdown

Contributions & Grants $21,536

Program Service Revenue $1,092

Investment Income $35

Other Revenue $2,594

TOTAL REVENUE $25,257

Expense Breakdown

Grants Paid $28,839

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $36,879

Other Expenses $12,745

TOTAL EXPENSES $41,584

Year-over-Year Comparison

	2022	2021	Change
Revenue	$25,257	$37,512	-0.3%
Expenses	$41,584	$52,021	-0.2%
Net Income	$-16,327	$-14,509	+0.1%

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

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
BEA THOMPSON	CHAPLAIN/LION TAMER	5.00	Officer Director	$0	$0	$0
JOHN SOUTHARD	PAST PRESIDENT DIRECTOR	5.00	Officer Director	$0	$0	$0
MINDY WILSON	IMMEDIATE PAST PRESIDENT/MEMBERSHIP	5.00	Officer Director	$0	$0	$0
LAWRENCE SANCHEZ	SECRETARY/TREASURER	5.00	Officer Director	$0	$0	$0
JEFFERY SOUTHARD	PRESIDENT	5.00	Officer Director	$0	$0	$0
DARIE MCCLEAVES	SERVICE CHAIR	5.00	Officer Director	$0	$0	$0
ANGELICA ACOSTA	1ST VICE PRESIDENT/LEO ADVISOR	5.00	Officer Director	$0	$0	$0
LUIS ACOSTA	2ND VICE PRESIDENT	5.00	Director	$0	$0	$0
JAMI SALTER	TAIL TWISTER	5.00	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
2022	$25,257	$41,584	$129,332	$-16,327
2021	$37,512	$52,021	$145,659	$-14,509
2020	$59,088	$71,362	$160,168	$-12,274
2019	$76,608	$75,254	$172,442	$1,354
2018	$88,369	$98,259	$136,560	$-9,890