ACTIVITY FUND OF AUSTIN FOUNDER LI… - Form 990 Financial Data

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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

1966

Legal Domicile

Principal Officer

ROBERT WATSON

Phone

5124411555

Tax Period

2021-07-01 to 2022-06-30

ACTIVITY FUND OF AUSTIN FOUNDER LIONS CLUB, founded in 1966, is a micro nonprofit in the Community Improvement sector that reported $35K in total revenue in fiscal year 2021. Revenue surged 27% from the prior year, signaling strong growth momentum. Net assets of $75K represent 26 months of operating reserves.

Mission

SIGHT CONSERVATION AND SERVICES TO THE VISUALLY IMPAIRED AND SUPPORT OF LIONS INTERNATIONAL CHARITABLE AND EDUCATIONAL ORGANIZATIONS SUCH AS THE TEXAS SCHOOL FOR THE BLIND AND VISUALLY IMPAIRED.

Program Service Accomplishments

Program 1

Expenses: $37,752

DONATIONS TO JUVENILE DIABETES RESEARCH FOUNDATION - AUSTIN CHAPTER, DONATIONS FOR COLLEGE AND UNIVERSITY SCHOLARSHIPS AND DONATONS TO TEXAS LIONS CAMP FOR CHILDREN WITH PHYSICAL DISABILITIES AND...

DONATIONS TO JUVENILE DIABETES RESEARCH FOUNDATION - AUSTIN CHAPTER, DONATIONS FOR COLLEGE AND UNIVERSITY SCHOLARSHIPS AND DONATONS TO TEXAS LIONS CAMP FOR CHILDREN WITH PHYSICAL DISABILITIES AND MEDICAL CONDITIONS.

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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 (2021)

Revenue Breakdown

Contributions & Grants $4,832

Program Service Revenue $0

Investment Income $2,297

Other Revenue $27,402

TOTAL REVENUE $34,531

Expense Breakdown

Grants Paid $36,786

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $37,752

Other Expenses $966

TOTAL EXPENSES $37,752

Year-over-Year Comparison

	2021	2020	Change
Revenue	$34,531	$27,117	+0.3%
Expenses	$37,752	$15,510	+1.4%
Net Income	$-3,221	$11,607	-1.3%

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
ROBERT WATSON	PRESIDENT	2.00	Officer	$0	$0	$0
GLENDA SUMMERS	IMMEDIATE PAST PRESIDENT	5.00	Officer	$0	$0	$0
ANN WARD	SECRETARY	2.00	Officer	$0	$0	$0
JAMES ROBERSON	TREASURER	2.00	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
2022	$34,531	$37,752	$91,256	$-3,221
2021	$27,117	$15,510	$96,322	$11,607

ACTIVITY FUND OF AUSTIN FOUNDER LIONS CLUB