Lions Sight & Tissue Foundation of… - 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

1977

Legal Domicile

Principal Officer

Danny Fletcher

Tax Period

2020-07-01 to 2021-06-30

Lions Sight & Tissue Foundation of District 2-X1 Inc, founded in 1977, is a micro nonprofit that reported $28K in total revenue in fiscal year 2020. Revenue fell 41% from the prior year — a significant decline worth monitoring. Expenses of $38K exceeded revenue, resulting in a 33% operating deficit.

Mission

Sight preservation in North Texas by providing eye exams and eyeglasses for children and adults, and providing limited financial support for eye surgeries.

Program Service Accomplishments

Program 1

Expenses: $33,097 Revenue: $11,553

perform eye exams and purchase eyeglasses for children and adults n North Texas.

Program 2

Expenses: $3,500

contribute toward the costs of eye surgeries in North Texas

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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 (2020)

Revenue Breakdown

Contributions & Grants $5,732

Program Service Revenue $5,565

Investment Income $16,921

Other Revenue $257

TOTAL REVENUE $28,475

Expense Breakdown

Grants Paid $35,897

Salaries & Benefits $0

Fundraising Expenses $775

Program Expenses $36,597

Other Expenses $2,064

TOTAL EXPENSES $37,961

Year-over-Year Comparison

	2020	2019	Change
Revenue	$28,475	$48,174	-0.4%
Expenses	$37,961	$47,313	-0.2%
Net Income	$-9,486	$861	-12.0%

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

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
Darla Wisdom	President	5.00	Officer Director	$0	$0	$0
Walter Hackfeld	Vice President	3.00	Officer Director	$0	$0	$0
Tom Richardson	Secretary	3.00	Officer Director	$0	$0	$0
Danny Fletcher	Treasurer	5.00	Officer Director	$0	$0	$0
Carmen Hatfield	Director	2.00	Director	$0	$0	$0
Mike Rogers	Director	2.00	Director	$0	$0	$0
Iris Smith	Director	2.00	Director	$0	$0	$0
Pete Anderson	Director	2.00	Director	$0	$0	$0
Sonnia Ortega	Director	2.00	Director	$0	$0	$0
Manuel Palavicini	Director	2.00	Director	$0	$0	$0
Charlene Vezina	Director	2.00	Director	$0	$0	$0
Henry White	Director	2.00	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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2021	$28,475	$37,961	$773,062	$-9,486
2020	$48,174	$47,313	$699,653	$861

Lions Sight & Tissue Foundation of District 2-X1 Inc