Community Improvement
(S80Z)
IRS Verified
DX Registered
990 on File
LIONS SERVICES INC
Financial strength (30%)
79/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$23.2M
Total Revenue
$21.7M
Total Expenses
$3.7M
Net Assets
361
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
86.6%
Fundraising Efficiency
N/A
Operating Reserve
2.03x
Liability-to-Asset
45.5%
Revenue Diversification
99.2%
Executive Compensation
$158K
Compared with Peers
FY 2025
Compared with 112 similar organizations
(United States, Community Improvement, $10M–$100M 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
|
86.6% | 91.1% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.9% | 8.0% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.5% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.0 mo | 6.3 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
45.5% | 32.6% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.2% | 92.9% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
33.5% | 5.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
17.5% | 4.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
6.2% | 1.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $23.2M | $21.7M | $3.7M | 86.6% | 361 |
| 2024 | $17.4M | $18.5M | $2.2M | 87.8% | 253 |
| 2023 | $16.5M | $18.4M | $3.4M | 88.0% | 304 |
| 2022 | $16.0M | $17.9M | N/A | — | 317 |
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