LSA Management Inc (EIN 201457236) - 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

2004

Legal Domicile

Phone

7046372870

Tax Period

2023-10-01 to 2024-09-30

LSA Management Inc, founded in 2004, is a mid-sized nonprofit that reported $17.4M in total revenue in fiscal year 2023. Revenue surged 37% from the prior year, signaling strong growth momentum. The organization ran a surplus of $5.8M, a strong 33% operating margin.

Mission

EMPOWERED BY CHRIST, WE WALK TOGETHER WITH ALL WE SERVE.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,217,939

Program Service Revenue $11,924,591

Investment Income $4,232,666

Other Revenue $-18,540

TOTAL REVENUE $17,356,656

Expense Breakdown

Grants Paid $0

Salaries & Benefits $7,673,510

Fundraising Expenses $113,469

Program Expenses $10,032,689

Other Expenses $3,907,386

TOTAL EXPENSES $11,580,896

Year-over-Year Comparison

	2023	2022	Change
Revenue	$17,356,656	$12,635,263	+0.4%
Expenses	$11,580,896	$9,842,021	+0.2%
Net Income	$5,775,760	$2,793,242	+1.1%

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

101

Volunteers

N/A

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

$825,640

Total Directors

$429,211

Key Employees

$295,440

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Ted Goins	President/CEO	1.0	Officer Director	$416,053	$13,158	$429,211
Cary M Grant	Vice Chair	1.0	Director	$0	$0	$0
Gregory Hudgins	Chair	1.0	Director	$0	$0	$0
Karen Maddry	Secretary	1.0	Officer	$84,479	$10,047	$94,526
Kirby Nickerson	Chief Financial Officer	1.0	Officer	$286,055	$15,848	$301,903
Kesha Smith	Chief Operating Officer	1.0	Key Emp	$280,725	$14,715	$295,440
Courney B Johnson	VIce President - Senior Services	40.0	Highest	$210,108	$9,531	$219,639
Lydia Foy	Director of clinical services	40.0	Highest	$148,325	$3,563	$151,888
Mary Beth Lemly	Vice President - Teammate Services	40.0	Highest	$165,646	$9,728	$175,374
Mary Lynn Glidewell	IT Director	40.0	Highest	$156,478	$3,928	$160,406
Myra Griffie	VIce President - Child and Family Services	40.0	Highest	$161,802	$7,410	$169,212

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
2024	$17,356,656	$11,580,896	$183,908,414	$5,775,760
2023	$12,635,263	$9,842,021	$177,174,886	$2,793,242
2022	$12,830,654	$9,532,655	$177,107,310	$3,297,999
2021	$10,600,308	$8,619,730	$180,015,049	$1,980,578
2020	$9,045,198	$8,278,259	$85,280,035	$766,939
2019	$6,533,894	$7,312,524	$78,382,227	$-778,630
2018	$6,258,275	$6,398,810	$81,949,580	$-140,535

LSA Management Inc