ODESSA DOWNTOWN LIONS CLUB FOUNDATION INC

EIN: 752448138 501(c)(3) Recreation & Sports

ODESSA, TX

Total Revenue
$89,023
Total Expenses
$91,894
Total Assets
$459,130
Net Assets
$459,130
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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
1999
Legal Domicile
TX
Principal Officer
SHERRY WILLIAMSON
Phone
4325288925
Tax Period
2024-07-01 to 2025-06-30

ODESSA DOWNTOWN LIONS CLUB FOUNDATION INC, founded in 1999, is a micro nonprofit in the Recreation & Sports sector that reported $89K in total revenue in fiscal year 2024. Net assets of $459K represent 62 months of operating reserves.

Mission

THE ORGANIZATION IS DEDICATED TO PROVIDING A PARK AND OTHER OPPORTUNITIES TO THOSE IN NEED PRIMARILY IN THE ODESSA AREA.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $67,144
Program Service Revenue $21,600
Investment Income $279
Other Revenue $0
TOTAL REVENUE $89,023

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $91,894
Other Expenses $91,894
TOTAL EXPENSES $91,894

Year-over-Year Comparison

2024 2023 Change
Revenue $89,023 $89,856 0.0%
Expenses $91,894 $114,339 -0.2%
Net Income $-2,871 $-24,483 -0.9%
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

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Governance

Voting Members
17
Independent Members
17
Employees
1
Volunteers
14

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
6
$0
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ELLEN SPRINGFIELD PRESIDENT N/A
Officer
$0 $0 $0
MAX BROWN 1ST VP N/A
Officer
$0 $0 $0
SHERRY WILLIAMSON 2ND VP N/A
Officer
$0 $0 $0
LARRY CRAWFORD IMM PAST PRESIDENT N/A
Officer
$0 $0 $0
SHERRY WILLIAMSON TREASURER N/A
Officer
$0 $0 $0
CLAY CHERRY 1ST YR DIRECTOR N/A
Director
$0 $0 $0
SKIP ASHTON 1ST YR DIRECTOR N/A
Director
$0 $0 $0
DAVID YARBROUGH 1ST YR DIRECTOR N/A
Director
$0 $0 $0
CINDY GARCIA 2ND YR DIRECTOR N/A
Director
$0 $0 $0
CAROLINA KEITH 2ND YR DIRECTOR N/A
Director
$0 $0 $0
JACOB ROBBINS 2ND YR DIRECTOR N/A
Director
$0 $0 $0
VERONICA BARRY STADIUM MANAGER N/A
Director
$0 $0 $0
RALPH MCCAIN BUILDING MANAGER N/A
Director
$0 $0 $0
BEVERLY EVANS EYEGLASS CHAIR N/A
Director
$0 $0 $0
KELLY EVANS LION TAMER N/A
Director
$0 $0 $0
JERRY STOUT TAIL TWISTER N/A
Director
$0 $0 $0
MYLINDA LAUTERBACH MARKETING N/A
Director
$0 $0 $0
JASMIN COOK 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
2025 $89,023 $91,894 $459,130 $-2,871
2024 $89,856 $114,339 $415,023 $-24,483
2023 $80,812 $31,952 $375,235 $48,860
2022 $76,152 $114,380 $326,378 $-38,228
2021 $63,597 $6,763 $364,609 $56,834
2020 $35,386 $29,281 $307,775 $6,105
2019 $9,947 No data $301,670 No data
2018 $13,675 No data $291,728 No data
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