LEXINGTON ARTS AND CRAFTS SOCIETY INC (EIN 046072895) - 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

SOYON PARK

Phone

7818629696

Tax Period

2024-06-01 to 2025-05-31

LEXINGTON ARTS AND CRAFTS SOCIETY INC, founded in 1952, is a small nonprofit that reported $791K in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. Net assets of $1.8M represent 27 months of operating reserves.

Mission

TO PROMOTE THE INTERESTS AND STANDARDS IN ARTS AND CRAFTS IN THE COMMUNITY AND PROVIDE EDUCATION.

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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 $364,070

Program Service Revenue $382,149

Investment Income $44,236

Other Revenue $190

TOTAL REVENUE $790,645

Expense Breakdown

Grants Paid $10,000

Salaries & Benefits $411,647

Fundraising Expenses $96,521

Program Expenses $530,012

Other Expenses $431,979

TOTAL EXPENSES $853,626

Year-over-Year Comparison

	2024	2023	Change
Revenue	$790,645	$721,679	+0.1%
Expenses	$853,626	$754,451	+0.1%
Net Income	$-62,981	$-32,772	+0.9%

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

Volunteers

120

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

$103,656

Total Directors

$138,374

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WAYNE DAVIS	DIRECTOR (FORMER CHAIR)	6.00	Officer Director	$0	$0	$0
MATTHEW SIEGAL	PRESIDENT	40.00	Officer Director	$103,656	$0	$103,656
CASSANDRA GOLDWATER	VICE CHAIR	5.00	Officer Director	$0	$0	$0
MICHAEL LAWSON	TREASURER	5.00	Officer Director	$0	$0	$0
RACHEL ROSENBLUM	DIRECTOR	1.00	Director	$0	$0	$0
DIANE GORDON	CHAIR	1.00	Officer Director	$0	$0	$0
NANCY CORNELIUS	DIRECTOR	1.00	Director	$0	$0	$0
NICOLE MORDECAI	DIRECTOR	1.00	Director	$0	$0	$0
JESSIE CHEN	DIRECTOR	1.00	Director	$0	$0	$0
ALISON LAURIAT	DIRECTOR	1.00	Director	$0	$0	$0
HANNAH WOLFE	CLERK	20.00	Director	$34,718	$0	$34,718
CRYSTAL RIBICH	DIRECTOR	1.00	Director	$0	$0	$0
WILL DIXON	DIRECTOR	1.00	Director	$0	$0	$0
CAROLYN PAMPINO	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	$790,645	$853,626	$1,815,744	$-62,981
2024	$721,679	$754,451	$1,853,225	$-32,772
2023	$709,550	$615,786	$1,845,837	$93,764
2023	$709,550	$615,786	$1,845,837	$93,764
2022	$873,803	$521,792	$1,754,670	$352,011
2021	$674,898	$331,182	$1,398,928	$343,716
2020	$683,811	$315,466	$1,065,485	$368,345
2019	$323,539	$302,470	$663,501	$21,069

LEXINGTON ARTS AND CRAFTS SOCIETY INC