The Lexington School for the Deaf Foundation (EIN 112333344) - 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

1963

Legal Domicile

Phone

7183503009

Tax Period

2024-07-01 to 2025-06-30

The Lexington School for the Deaf Foundation, founded in 1963, is a small nonprofit that reported $304K in total revenue in fiscal year 2024. Revenue decreased 15% compared to the prior year. Expenses of $830K exceeded revenue, resulting in a 173% operating deficit.

Mission

TO PROVIDE SUPPORT FOR ITS AFFILIATED ENTITIES.

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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 $144,337

Program Service Revenue $0

Investment Income $176,877

Other Revenue $-17,245

TOTAL REVENUE $303,969

Expense Breakdown

Grants Paid $630,528

Salaries & Benefits $14,971

Fundraising Expenses $86,199

Program Expenses $634,734

Other Expenses $184,094

TOTAL EXPENSES $829,593

Year-over-Year Comparison

	2024	2023	Change
Revenue	$303,969	$355,668	-0.1%
Expenses	$829,593	$188,969	+3.4%
Net Income	$-525,624	$166,699	-4.2%

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

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

$507,851

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ARVIN PASRICHA	TREASURER	0.1	Officer Director	$0	$0	$0
IRENE W LEIGH	SECRETARY	0.1	Officer Director	$0	$0	$0
KIM KRUZ PHD	CO-PRESIDENT	0.1	Officer Director	$0	$0	$0
SUZANNE CHEN PHD	CO-PRESIDENT	0.1	Officer Director	$0	$0	$0
ELISABETH KRENTS PHD	TRUSTEE	0.1	Director	$0	$0	$0
GREGORY J HLIBOK ESQ	CHAIR, GOVERNANCE COMMITTEE	0.1	Director	$0	$0	$0
I DAVID PALEY	CO-CHAIR, PROGRAM COMMITTEE	0.1	Director	$0	$0	$0
LAUREN RIDLOFF	TRUSTEE	0.1	Director	$0	$0	$0
LINDA SCHLESINGER	TRUSTEE	0.1	Director	$0	$0	$0
ONUDEAH NICOLARAKIS PHD	TRUSTEE	0.1	Director	$0	$0	$0
PATRICE CREAMER	CO-CHAIR, PROGRAM COMMITTEE	0.1	Director	$0	$0	$0
SARA BASSON	TRUSTEE	0.1	Director	$0	$0	$0
SASHA PONAPPA	TRUSTEE	0.1	Director	$0	$0	$0
MARIA NOTO	CFO	0.2	Officer	$908	$62,112	$257,353
SETH BRAVIN	INTERIM CEO/SUPERINTENDENT	1.1	Officer	$452	$34,763	$250,498

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	$303,969	$829,593	$10,133,100	$-525,624
2024	$355,668	$188,969	$9,391,578	$166,699
2023	$507,136	$185,189	$8,530,740	$321,947
2022	$400,230	$127,788	$7,854,498	$272,442
2021	$813,596	$122,792	$8,401,357	$690,804
2020	$436,003	$134,909	$6,689,666	$301,094
2019	$466,695	$141,787	$6,445,616	$324,908
2018	$428,282	$155,559	$6,471,313	$272,723

The Lexington School for the Deaf Foundation