Lyons Emergency Assistance Fund

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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

2016

Legal Domicile

Principal Officer

LORY BARTON

Phone

7208644309

Tax Period

2023-01-01 to 2023-12-31

Lyons Emergency Assistance Fund, founded in 2016, is a community nonprofit that reported $1.6M in total revenue in fiscal year 2023. Revenue surged 208% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.1M, a strong 68% operating margin.

Mission

LYONS EMERGENCY ASSISTANCE FUND (LEAF) OFFERS A HUMAN SERVICES SAFETY NET TO THOSE IN NEED IN THE GREATER LYONS AREA.

Program Service Accomplishments

Program 1

Expenses: $156,123 Revenue: $173,197

THE LYONS COMMUNITY FOOD PANTRY PROVIDES FOOD TO ANYONE IN NEED IN THE GREATER LYONS AREA. IN 2023 THE FOOD PANTRY SERVED 242 PEOPLE, MADE 1,772 FOOD PANTRY VISITS AND DISTRIBUTED 58,814 POUNDS OF...

THE LYONS COMMUNITY FOOD PANTRY PROVIDES FOOD TO ANYONE IN NEED IN THE GREATER LYONS AREA. IN 2023 THE FOOD PANTRY SERVED 242 PEOPLE, MADE 1,772 FOOD PANTRY VISITS AND DISTRIBUTED 58,814 POUNDS OF FOOD.

Program 2

Expenses: $150,169 Revenue: $174,759

THE LYONS MENTAL WELLNESS AND ADDICTION RECOVERY PROGRAM OFFERS MENTAL HEALTH CARE TO PEOPLE UNABLE TO AFFORD IT ELSEWHERE. IN 2023 THE PROGRAM PROVIDED INDIVIDUAL AND GROUP COUNSELING FOR 144...

THE LYONS MENTAL WELLNESS AND ADDICTION RECOVERY PROGRAM OFFERS MENTAL HEALTH CARE TO PEOPLE UNABLE TO AFFORD IT ELSEWHERE. IN 2023 THE PROGRAM PROVIDED INDIVIDUAL AND GROUP COUNSELING FOR 144 CLIENTS WITH 349 INDIVIDUAL COUNSELING SESSIONS AND 58 GROUP SESSIONS ATTENDED. WE SERVED 222 HOURS OF CRISIS INTERVENTION, 360 HOURS OF THERAPY & COMMUNITY OUTREACH AND 202 HOURS OF CASE MANAGEMENT ACTIVITIES.

Program 3

Expenses: $113,785 Revenue: $116,938

THE BASIC NEEDS & RESOURCE MATCHING PROGRAM OFFERS RESOURCE MATCHING AND FINANCIAL ASSISTANCE TO THOSE IN NEED IN THE LYONS AREA. THESE GRANTS COVER THE COST OF BASIC NEEDS LIKE RENT, UTILITIES...

THE BASIC NEEDS & RESOURCE MATCHING PROGRAM OFFERS RESOURCE MATCHING AND FINANCIAL ASSISTANCE TO THOSE IN NEED IN THE LYONS AREA. THESE GRANTS COVER THE COST OF BASIC NEEDS LIKE RENT, UTILITIES, MEDICAL OR DENTAL BILLS, OR TRANSPORTATION.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,663,868

Program Service Revenue $0

Investment Income $1,989

Other Revenue $-30,662

TOTAL REVENUE $1,635,195

Expense Breakdown

Grants Paid $89,148

Salaries & Benefits $251,460

Fundraising Expenses $47,608

Program Expenses $455,901

Other Expenses $187,428

TOTAL EXPENSES $528,036

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,635,195	$530,707	+2.1%
Expenses	$528,036	$385,517	+0.4%
Net Income	$1,107,159	$145,190	+6.6%

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

Volunteers

280

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

$121,764

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LORY BARTON	Executive Dir.	40.00	Officer	$121,764	$0	$121,764
KAREN SCHWENN	Treasurer	3.00	Officer Director	$0	$0	$0
Kim Hinzy	Chairman	5.00	Officer Director	$0	$0	$0
Regan Bullers	Director	2.00	Director	$0	$0	$0
Skye McDonald	Director	2.00	Director	$0	$0	$0
David Hamrick	Director	2.00	Director	$0	$0	$0
Dan Farrell	Vice Chair	3.00	Director	$0	$0	$0
Sandy Banta	Secretary	3.00	Officer Director	$0	$0	$0
Robyn Sloan	Director	2.00	Director	$0	$0	$0
Kelly Zimmerman	Director	2.00	Director	$0	$0	$0
Doug Zimmerman	Director	2.00	Director	$0	$0	$0
Ty Hammes	Director	2.00	Director	$0	$0	$0
Debbie Brannan	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
2024	No data	No data	No data	No data
2023	$1,635,195	$528,036	$1,879,196	$1,107,159
2022	$530,707	$385,517	$766,695	$145,190
2021	$512,252	$320,464	$622,052	$191,788
2020	$658,252	$408,595	$446,381	$249,657