Los Gatos Lions Charities Inc (EIN 770257067) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1990

Legal Domicile

Phone

4083561266

Tax Period

2024-07-01 to 2025-06-30

Los Gatos Lions Charities Inc, founded in 1990, is a micro nonprofit in the Unknown sector that reported $52K in total revenue in fiscal year 2024. Revenue fell 55% from the prior year — a significant decline worth monitoring. Expenses of $95K exceeded revenue, resulting in a 84% operating deficit.

Mission

INCOME IS DERIVED FROM VARIOUS FUND RAISING ACTIVITIES INCLUDING RAFFLES, A CIOPPINO DINNER, DATE NIGHT EVENT AND OPERATION OF SNACK SHACK AT THE LOCAL HIGH SCHOOL. ALL OPEN TO THE GENERAL PUBLIC

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $7,950

Program Service Revenue $0

Investment Income $3,508

Other Revenue $40,212

TOTAL REVENUE $51,670

Expense Breakdown

Grants Paid $83,954

Salaries & Benefits $3,000

Fundraising Expenses $0

Program Expenses $92,459

Other Expenses $7,965

TOTAL EXPENSES $94,919

Year-over-Year Comparison

	2024	2023	Change
Revenue	$51,670	$114,953	-0.6%
Expenses	$94,919	$90,699	+0.0%
Net Income	$-43,249	$24,254	-2.8%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

100

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

$3,000

Total Directors

$3,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Eric Childs	Secretary/Treas	40.00	Officer Director	$3,000	$0	$3,000
Tracy Scott	Director	5.00	Officer Director	$0	$0	$0
Walker Pearce-Percy	Director	5.00	Officer Director	$0	$0	$0
Mary Ellen Graham	Director	10.00	Officer Director	$0	$0	$0
Morgan Lopez	2nd VP	10.00	Officer Director	$0	$0	$0
Heidi Alele Ralston	Director	5.00	Director	$0	$0	$0
Rick Miller	Director	5.00	Director	$0	$0	$0
John Kuntzmann	Director	1.00	Director	$0	$0	$0
Michele Regan	Director	5.00	Director	$0	$0	$0
Steve Highbarger	President	10.00	Director	$0	$0	$0
Frank Mandarino	Director	5.00	Director	$0	$0	$0
Rob Stephenson	Ist VP	5.00	Director	$0	$0	$0
Jim Barth	Director	5.00	Director	$0	$0	$0
Bill Frey	Director	5.00	Director	$0	$0	$0
Kevin Kelly	Director	5.00	Director	$0	$0	$0
Phil Knopf	Director	5.00	Officer Director	$0	$0	$0
Chuck Holcomb	3rd VP	2.00	Director	$0	$0	$0
Dennis Shrader	Director	10.00	Officer Director	$0	$0	$0
Susan Mothershed	Director	5.00	Officer 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	$51,670	$94,919	$170,560	$-43,249
2024	$114,953	$90,699	$214,431	$24,254
2023	$85,732	$66,907	$190,082	$18,825
2022	$85,547	$36,325	$176,424	$49,222
2021	$47,357	$60,921	$122,005	$-13,564
2020	$68,183	$92,727	$135,569	$-24,544
2019	$119,533	$86,872	$160,113	$32,661
2018	$111,315	$129,701	$130,490	$-18,386

Los Gatos Lions Charities Inc