LEXINGTON VOCATIONAL SERVICES CENTER INC (EIN 113264924) - 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

1994

Legal Domicile

Principal Officer

RUSSELL O WEST

Phone

7183503009

Tax Period

2022-07-01 to 2023-06-30

LEXINGTON VOCATIONAL SERVICES CENTER INC, founded in 1994, is a small nonprofit in the Employment sector that reported $899K in total revenue in fiscal year 2022. Revenue fell 39% from the prior year — a significant decline worth monitoring. Expenses of $1.2M exceeded revenue, resulting in a 35% operating deficit.

Mission

TO PROVIDE EMPLOYMENT AND SUPPORT SERVICES TO DEAF AND HARD OF HEARING ADULTS.

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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 (2022)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $898,863

Investment Income $9

Other Revenue $0

TOTAL REVENUE $898,872

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,138,630

Fundraising Expenses $0

Program Expenses $936,769

Other Expenses $78,685

TOTAL EXPENSES $1,217,315

Year-over-Year Comparison

	2022	2021	Change
Revenue	$898,872	$1,482,564	-0.4%
Expenses	$1,217,315	$1,380,211	-0.1%
Net Income	$-318,443	$102,353	-4.1%

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

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

$691,486

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RUSSELL O WEST	CEO/SUPERINTENDENT	1.91	Officer	$12,980	$86,849	$324,711
MARIA NOTO	CFO	1.91	Officer	$9,969	$52,585	$235,270
Adele Agin	Executive Director	11.67	Officer	$40,265	$19,194	$131,505
RUSSELL ROSEN PHD	PRESIDENT	0.1	Officer Director	$0	$0	$0
SUZANNE CHEN	1ST VICE PRES. (as of 6/23/23)	0.1	Officer Director	$0	$0	$0
KIM KURZ PHD	2ND VICE Pres. (as of 6/23/23)	0.1	Officer Director	$0	$0	$0
IRENE LEIGH PHD	SECRETARY	0.1	Officer Director	$0	$0	$0
VINCENT DIMAGGIO CPA	TREASURER	0.1	Officer Director	$0	$0	$0
RALPH REISER ESQ	VICE PRESIDENT (thru 5/2023)	0.1	Officer Director	$0	$0	$0
ALBERT J HLIBOK	TRUSTEE	0.1	Director	$0	$0	$0
ARVIN PASRICHA	TRUSTEE	0.1	Director	$0	$0	$0
GREGORY J HLIBOK ESQ	TRUSTEE	0.1	Director	$0	$0	$0
I DAVID PALEY	TRUSTEE	0.1	Director	$0	$0	$0
LINDA SCHLESINGER	TRUSTEE	0.1	Director	$0	$0	$0
MICHAEL DENDEKKER	TRUSTEE	0.1	Director	$0	$0	$0
PATRICE CREAMER	TRUSTEE	0.1	Director	$0	$0	$0
PHILIP W BRAVIN	TRUSTEE	0.1	Director	$0	$0	$0
SARA BASSON PHD	TRUSTEE	0.1	Director	$0	$0	$0
SETH BRAVIN	TRUSTEE	0.1	Director	$0	$0	$0
ELISABETH KRENTS PHD	TRUSTEE	0.1	Director	$0	$0	$0
LAUREN RIDLOFF	TRUSTEE	0.1	Director	$0	$0	$0
ONUDEAH NICOLARAKIS PHD	TRUSTEE	0.1	Director	$0	$0	$0
CLAUDIA GORDON ESQ	TRUSTEE (thru 3/2023)	0.1	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	No data	No data	No data	No data
2023	$898,872	$1,217,315	$286,317	$-318,443
2022	$1,482,564	$1,380,211	$453,185	$102,353
2021	$1,079,237	$1,411,474	$1,031,529	$-332,237
2020	$1,454,622	$1,647,813	$869,497	$-193,191
2019	$1,762,926	$1,957,521	$546,044	$-194,595
2018	$1,877,357	$1,983,582	$533,506	$-106,225

LEXINGTON VOCATIONAL SERVICES CENTER INC