CONROE NOON LIONS CLUB CHARITIES INC (EIN 760487235) - 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

Formation Year

1974

Legal Domicile

Principal Officer

JASON MILLER

Phone

9367601666

Tax Period

2024-07-01 to 2025-06-30

CONROE NOON LIONS CLUB CHARITIES INC, founded in 1974, is a small nonprofit in the Food, Agriculture & Nutrition sector that reported $347K in total revenue in fiscal year 2024. The organization ran a surplus of $90K, a strong 26% operating margin.

Mission

Create & foster a spirit of understanding among the peoples of the world. Promote the principles of good government and citizenship.

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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 (2024)

Revenue Breakdown

Contributions & Grants $66,575

Program Service Revenue $0

Investment Income $2,323

Other Revenue $277,804

TOTAL REVENUE $346,702

Expense Breakdown

Grants Paid $51,045

Salaries & Benefits $51,658

Fundraising Expenses $16,556

Program Expenses $159,470

Other Expenses $154,228

TOTAL EXPENSES $256,931

Year-over-Year Comparison

	2024	2023	Change
Revenue	$346,702	$341,061	+0.0%
Expenses	$256,931	$321,003	-0.2%
Net Income	$89,771	$20,058	+3.5%

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

$51,658

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JASON MILLER	PAST PRES	5.00	Officer	$0	$0	$0
BRYAN RENNELL	PRESIDENT	5.00	Officer	$0	$0	$0
TRACY IRVINE	1ST VICE	5.00	Officer	$0	$0	$0
SHARENE CARR	2ND VICE	5.00	Officer	$0	$0	$0
JAKE FREEMAN	3RD VICE	5.00	Officer	$0	$0	$0
ANDREW PERRY	SECRETARY	5.00	Officer	$0	$0	$0
HANNAH MEDLEY	ASST SEC	5.00	Officer	$0	$0	$0
CARL RUSHING	TREASURER	5.00	Officer	$0	$0	$0
AMANDA ANDERS	ASST TREASURER	5.00	Officer	$0	$0	$0
VICKI MUSGROVE	EMPLOYEE	24.00	Key Emp	$51,658	$0	$51,658
NONE	ASST TAIL TWIS	5.00	Officer	$0	$0	$0
WARNER PHELPS	TAIL TWISTER	5.00	Officer	$0	$0	$0
NONE	ASST LION TAM	5.00	Officer	$0	$0	$0
NONE	LION TAMER	5.00	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
2025	$346,702	$256,931	$541,482	$89,771
2023	$342,175	$378,642	$371,862	$-36,467
2022	$416,137	$324,898	$384,278	$91,239
2021	$232,020	$213,418	$326,668	$18,602
2020	$174,215	$220,311	$268,473	$-46,096
2019	$221,501	$275,662	$300,702	$-54,161

CONROE NOON LIONS CLUB CHARITIES INC