WACO LIONS DEN (EIN 873401997) - 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

2021

Legal Domicile

Principal Officer

JOHN TIPTON

Phone

2547765341

Tax Period

2024-01-01 to 2024-12-31

WACO LIONS DEN, founded in 2021, is a small nonprofit in the Education sector that reported $126K in total revenue in fiscal year 2024. Revenue decreased 17% compared to the prior year. Expenses of $149K exceeded revenue, resulting in a 18% operating deficit.

Mission

PROVIDE SUPPORT TO THE WACO FOUNDERS LIONS CLUB, A 501(C)(4) ORGANIZATION, BY HOLDING TITLE TO AND OPERATING A MEETING HALL AND REMITTING ALL REVENUES LESS RELATED EXPENSES TO THE CLUB AT LEAST ANNUALLY.

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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 $0

Program Service Revenue $126,177

Investment Income $0

Other Revenue $0

TOTAL REVENUE $126,177

Expense Breakdown

Grants Paid $0

Salaries & Benefits $44,817

Fundraising Expenses $0

Program Expenses $148,551

Other Expenses $103,734

TOTAL EXPENSES $148,551

Year-over-Year Comparison

	2024	2023	Change
Revenue	$126,177	$151,840	-0.2%
Expenses	$148,551	$171,244	-0.1%
Net Income	$-22,374	$-19,404	+0.2%

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

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
JOHN TIPTON	DIRECTOR	N/A	Director	$0	$0	$0
KIRK KRAUSE	DIRECTOR	N/A	Director	$0	$0	$0
SAM GRIFFIN	DIRECTOR	N/A	Director	$0	$0	$0
GARY MCWILLIAMS	DIRECTOR	N/A	Director	$0	$0	$0
RICK MAYFIELD	DIRECTOR	N/A	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	$126,177	$148,551	$75,627	$-22,374
2023	$151,840	$171,244	$63,368	$-19,404
2022	$82,175	$22,380	$59,795	$59,795

WACO LIONS DEN