THE LIONS CLUB OF WEST MARIN INC (EIN 943004586) - 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

1952

Legal Domicile

Principal Officer

Angelo Sacheli

Phone

4154972055

Tax Period

2024-07-01 to 2025-06-30

THE LIONS CLUB OF WEST MARIN INC, founded in 1952, is a micro nonprofit that reported $42K in total revenue in fiscal year 2024. Revenue surged 80% from the prior year, signaling strong growth momentum. Expenses of $72K exceeded revenue, resulting in a 73% operating deficit.

Mission

To empower volunteers to serve our local communities, meet humanitarian needs, encourage peace and promote international understanding through the West Marin Lions Club.

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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 $32,050

Program Service Revenue $2,888

Investment Income $6,626

Other Revenue $0

TOTAL REVENUE $41,564

Expense Breakdown

Grants Paid $34,012

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $62,751

Other Expenses $37,843

TOTAL EXPENSES $71,855

Year-over-Year Comparison

	2024	2023	Change
Revenue	$41,564	$23,103	+0.8%
Expenses	$71,855	$51,123	+0.4%
Net Income	$-30,291	$-28,020	+0.1%

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

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
Larry Brown	Vice President	2.00	Officer Director	$0	$0	$0
Angelo Sacheli	President	2.00	Officer Director	$0	$0	$0
Frank Truttman Jr	SECRETARY/TREAS	2.00	Officer Director	$0	$0	$0
Cas Adler-Ivanbrook	Director	1.00	Director	$0	$0	$0
Madeline Hope	Director	1.00	Director	$0	$0	$0
RHONDA KUTTER	Director	1.00	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
2025	$41,564	$71,855	$560,364	$-30,291
2024	$23,103	$51,123	$537,653	$-28,020
2023	$7,668	$43,182	$531,876	$-35,514
2022	$6,830	$35,051	$530,061	$-28,221
2021	$91,717	$131,513	$641,068	$-39,796

THE LIONS CLUB OF WEST MARIN INC