DOWNTOWN LIONS CLUB CHARITIES INC (EIN 956096685) - 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

1958

Legal Domicile

Principal Officer

RICK PINSON

Phone

5623701205

Tax Period

2023-07-01 to 2024-06-30

DOWNTOWN LIONS CLUB CHARITIES INC, founded in 1958, is a micro nonprofit that reported $36K in total revenue in fiscal year 2023. Revenue surged 23% from the prior year, signaling strong growth momentum. Expenses of $123K exceeded revenue, resulting in a 241% operating deficit.

Mission

CHARITABLE CONTRIBUTIONS

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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 $8,076

Program Service Revenue $0

Investment Income $28,167

Other Revenue $0

TOTAL REVENUE $36,243

Expense Breakdown

Grants Paid $50,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $120,535

Other Expenses $73,437

TOTAL EXPENSES $123,437

Year-over-Year Comparison

	2023	2022	Change
Revenue	$36,243	$29,540	+0.2%
Expenses	$123,437	$165,184	-0.3%
Net Income	$-87,194	$-135,644	-0.4%

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
MERLIN THIMLAR	PRESIDENT	2.00	Officer Director	$0	$0	$0
RICK PINSON	TREASURER	2.00	Officer Director	$0	$0	$0
DENNIS DRAG	SECRETARY	2.00	Officer Director	$0	$0	$0
MARILYN BITTLE	DIRECTOR	2.00	Director	$0	$0	$0
GENE JOHNSON	DIRECTOR	2.00	Director	$0	$0	$0
MEL NUTTER	DIRECTOR	2.00	Director	$0	$0	$0
KIRK DAVIS	DIRECTOR	2.00	Director	$0	$0	$0
HILDA GAYTON	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
2025	No data	No data	No data	No data
2024	$36,243	$123,437	$646,679	$-87,194
2023	$29,540	$165,184	$688,113	$-135,644
2022	$27,369	$50,907	$781,838	$-23,538
2021	$52,974	$37,725	$738,406	$15,249
2021	$74,132	$37,725	$899,557	$36,407
2020	$12,310	$23,388	$708,336	$-11,078
2019	$9,242	$90,265	$733,955	$-81,023
2018	$54,561	$67,731	$814,978	$-13,170

DOWNTOWN LIONS CLUB CHARITIES INC