Mineral Lake Lions Foundation (EIN 922916460) - 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

2022

Legal Domicile

Principal Officer

Dick Hopkins

Phone

2535694689

Tax Period

2023-01-01 to 2023-12-31

Mineral Lake Lions Foundation, founded in 2022, is a small nonprofit in the Human Services sector that reported $282K in total revenue in fiscal year 2023. Revenue surged 119% from the prior year, signaling strong growth momentum. The organization ran a surplus of $124K, a strong 44% operating margin.

Mission

Promote community and family enrichment through camping and family events.

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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 $281,503

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $281,503

Expense Breakdown

Grants Paid $23,642

Salaries & Benefits $17,133

Fundraising Expenses $0

Program Expenses $134,606

Other Expenses $116,536

TOTAL EXPENSES $157,311

Year-over-Year Comparison

	2023	2022	Change
Revenue	$281,503	$128,423	+1.2%
Expenses	$157,311	$139,416	+0.1%
Net Income	$124,192	$-10,993	-12.3%

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

N/A

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

$6,000

Total Directors

$6,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Tina Moore	Vice President	4.00	Officer Director	$6,000	$0	$6,000
Dick Hopkins	Treasurer	4.00	Officer Director	$0	$0	$0
Paula Hopkins	Secretary	4.00	Officer Director	$0	$0	$0
Steven Mayer	President	4.00	Officer Director	$0	$0	$0
Stan Bartle	Director	1.00	Director	$0	$0	$0
Stan Chandler	Director	1.00	Director	$0	$0	$0
Tome Searl	Director	1.00	Director	$0	$0	$0
Dick Suter	Director	1.00	Director	$0	$0	$0
Starla Lago	Director	4.00	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
2023	$281,503	$157,311	$135,130	$124,192

Mineral Lake Lions Foundation