LIONS CLUB OF GALLUP NM (EIN 811687091) - 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

2016

Legal Domicile

Principal Officer

MATT HUGHBANKS

Phone

5059791049

Tax Period

2024-01-01 to 2024-12-31

LIONS CLUB OF GALLUP NM, founded in 2016, is a small nonprofit that reported $285K in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year. Expenses of $268K left a modest 6% surplus.

Mission

TO CREATE AND FOSTER A SPIRIT OF UNDERSTANDING AMONG ALL PEOPLE FOR HUMANITARIAN NEEDS BY PROVIDING VOLUNTARY SERVICES THROUGH COMMUNITY INVOLVEMENT AND INTERNATIONAL COOPERATION.

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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 $104,154

Program Service Revenue $177,004

Investment Income $3,616

Other Revenue $0

TOTAL REVENUE $284,774

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $3,851

Program Expenses $237,527

Other Expenses $267,629

TOTAL EXPENSES $267,629

Year-over-Year Comparison

	2024	2023	Change
Revenue	$284,774	$302,127	-0.1%
Expenses	$267,629	$306,541	-0.1%
Net Income	$17,145	$-4,414	-4.9%

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

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

N/A

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
MATT HUGHBANKS	PRESIDENT	N/A	Officer Director	$0	$0	$0
AURELIA JOHNSON	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
REGINA KEEDAH	SECRETARY	N/A	Officer Director	$0	$0	$0
MANUEL RODRIGUEZ	TREASURER	N/A	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	No data	No data	No data	No data
2024	$284,774	$267,629	$253,449	$17,145
2023	$302,127	$306,541	$238,313	$-4,414
2022	$301,271	$228,865	$240,717	$72,406
2021	$34,703	$38,086	$169,862	$-3,383
2020	$43,468	$37,978	$173,790	$5,490
2019	$44,098	$53,179	$170,049	$-9,081
2018	$-6,336	$1,775	$96,210	$-8,111

LIONS CLUB OF GALLUP NM