SARGENT AREA LIONS FOUNDATION

EIN: 823389014 501(c)(3) Human Services

SARGENT, TX

Total Revenue
N/A
Total Expenses
$31,451
Total Assets
$196,428
Net Assets
$196,428
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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
2017
Principal Officer
RAY FESSENDEN
Phone
8322473140
Tax Period
2020-01-01 to 2020-12-31

Mission

TO PROVIDE A CHARITABLE METHOD FOR SARGENT RESIDENTS TO SUPPORT THE SARGENT LIONS CLUB EFFORTS TO PROVIDE AND MAINTAIN A PUBLIC PARK AND PLAYGROUD.

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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%)

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Financial Overview (2020)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $0

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $31,451
Other Expenses $31,451
TOTAL EXPENSES $31,451

Year-over-Year Comparison

2020 2019 Change
Revenue N/A $245,259 -1.0%
Expenses $31,451 $17,380 +0.8%
Net Income N/A $227,879 N/A
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

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Governance

Voting Members
10
Independent Members
10
Employees
N/A
Volunteers
25

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
4
$0
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RAY FESSENDEN PRESIDENT 2.00
Officer Director
$0 $0 $0
HOWARD BOND VICE PRESIDE 2.00
Officer Director
$0 $0 $0
LINDA FELDER SECRETARY 2.00
Officer Director
$0 $0 $0
BARBARA HILLIARD TREASURER 2.00
Officer Director
$0 $0 $0
JOEY WELBOAN MEMBER 2.00
Director
$0 $0 $0
JANE GERACCI MEMBER 2.00
Director
$0 $0 $0
LINDA BAXTER MEMBER 2.00
Director
$0 $0 $0
CARLA RAE SOUTHARD MEMBER 2.00
Director
$0 $0 $0
KANDAS GRAHAM MEMBER 2.00
Director
$0 $0 $0
ED KINNEY 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
2020 No data $31,451 $196,428 No data
2019 $245,259 $17,380 $227,879 $227,879
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