Philanthropy & Grantmaking
(T30)
IRS Verified
DX Registered
990 on File
LIONS CLUB OF LAGO VISTA CHARITABLE FUND INC
Financial strength (30%)
54/100
Reliability (20%)
55/100
Effectiveness (25%)
52/100
Impact (25%)
85/100
CharityAI™ Score
Not yet evaluated
Mission Statement
To enhance the well being of the community through our volunteerism and charitable giving initiatives
Financial Overview — FY 2025
$59K
Total Revenue
$60K
Total Expenses
$118K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
40.3%
Fundraising Efficiency
30.5%
Operating Reserve
23.58x
Liability-to-Asset
0.0%
Revenue Diversification
26.5%
Compared with Peers
FY 2025
Compared with 11,336 similar organizations
(United States, Philanthropy & Grantmaking, under $100K in expenses), FY 2025.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
40.3% | 86.1% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
30.5% | 41.6% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
23.6 mo | 119.9 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
26.5% | 92.1% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-5.6% | 5.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
15.0% | 2.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-1.6% | 11.2% |
P10P90
|
Impact
3 programs| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| feeding kids who do not get enough food | 500 | $5.00 | — | Per Month |
| screened 5000 kids for vision related issues and lazy eye and referred them for glasses when needed | 5,000 | $5.00 | — | Per Year |
| referred children with disabilities to the Texas Lions Camp where they attend for free | 300 | $50.00 | — | Per Year |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $59K | $60K | $118K | 40.3% | — |
| 2024 | $63K | $52K | $120K | 0.0% | — |
| 2023 | $56K | $48K | $109K | 4.4% | — |
| 2022 | $46K | $35K | N/A | — | 1 |
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