EAGLE RIVER LIONS FOUNDATION INC (EIN 943055546) - 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

1987

Legal Domicile

Principal Officer

RICHARD FAGG

Phone

9076949123

Tax Period

2024-01-01 to 2024-12-31

EAGLE RIVER LIONS FOUNDATION INC, founded in 1987, is a micro nonprofit that reported $91K in total revenue in fiscal year 2024. Revenue fell 46% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $27K, a strong 30% operating margin.

Mission

CONTRIBUTION TO CIVIC, EDUCATIONAL AND MEDICAL NEEDS OF MEMBERS OF THE COMMUNITY

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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 $56,501

Program Service Revenue $0

Investment Income $4,899

Other Revenue $29,951

TOTAL REVENUE $91,351

Expense Breakdown

Grants Paid $500

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $63,475

Other Expenses $63,373

TOTAL EXPENSES $63,873

Year-over-Year Comparison

	2024	2023	Change
Revenue	$91,351	$169,292	-0.5%
Expenses	$63,873	$163,710	-0.6%
Net Income	$27,478	$5,582	+3.9%

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
BRUCE MORINITTI	DIRECTOR	001.00	Director	$0	$0	$0
KEN MCCARTY	TREASURER	020.00	Officer Director	$0	$0	$0
JERRY WASSON	SECRETARY	000.50	Officer Director	$0	$0	$0
GARY BROWN	DIRECTOR	001.00	Director	$0	$0	$0
SHANNON MCBRIDE	DIRECTOR	001.00	Director	$0	$0	$0
STEVE GROHOL	MEMBERSHIP	002.00	Director	$0	$0	$0
DOUG SONNER	PAST PRESIDENT	000.50	Director	$0	$0	$0
RYAN JOHNSTON	PRESIDENT	001.00	Officer Director	$0	$0	$0
MATT LACEWELL	VICE PRESIDENT	001.00	Officer Director	$0	$0	$0
RICHARD FAGG	TREASURER	020.00	Officer Director	$0	$0	$0
PEGGY AFFLECK	LION TAMER	001.00	Director	$0	$0	$0
DUSTIN MILLER	TAIL TWISTER	001.00	Director	$0	$0	$0
ANDREW RIERRO	PRESIDENT	001.00	Officer Director	$0	$0	$0
ERICA URENA	SECRETARY	001.00	Officer Director	$0	$0	$0
ERIC PARCELLS	VICE PRESIDENT	001.00	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
2024	$91,351	$63,873	$132,108	$27,478
2023	$169,292	$163,710	$111,060	$5,582
2022	$116,841	$54,371	$106,355	$62,470
2021	$44,360	$28,517	$59,650	$15,843
2020	$14,634	$28,678	$42,761	$-14,044
2019	$14,224	$18,218	$56,303	$-3,994
2018	$4,156	$8,638	$48,384	$-4,482

EAGLE RIVER LIONS FOUNDATION INC