LIVINGSTONE SCHOOLS INC (EIN 202668855) - 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

2005

Legal Domicile

Principal Officer

KRISTIN A LISI

Phone

8136614200

Tax Period

2025-01-01 to 2025-12-31

LIVINGSTONE SCHOOLS INC, founded in 2005, is a community nonprofit in the Education sector that reported $4.9M in total revenue in fiscal year 2025. Revenue decreased 8% compared to the prior year.

Mission

SPECIAL 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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $5,078,246

Investment Income $-225,695

Other Revenue $0

TOTAL REVENUE $4,852,551

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,421,661

Fundraising Expenses $0

Program Expenses $4,834,641

Other Expenses $1,774,778

TOTAL EXPENSES $5,196,439

Year-over-Year Comparison

	2025	2024	Change
Revenue	$4,852,551	$5,299,375	-0.1%
Expenses	$5,196,439	$5,399,390	0.0%
Net Income	$-343,888	$-100,015	+2.4%

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

110

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

$340,805

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KRISTIN A LISI	CEO	40.00	Officer	$131,538	$26,244	$157,782
BERNADETTE M PELLO	TREASURER	40.00	Officer	$65,391	$27,388	$92,779
CHRISTOPHER PELLO	PRESIDENT	40.00	Officer	$65,391	$24,853	$90,244
MATT PAGEL	DIRECTOR	N/A	Director	$0	$0	$0
MONTGOMERY ROSS	DIRECTOR	N/A	Director	$0	$0	$0
ROBIN STONE	SECRETARY	N/A	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	$4,852,551	$5,196,439	$3,465,427	$-343,888
2024	$5,299,375	$5,399,390	$3,715,054	$-100,015
2023	$5,327,259	$5,012,034	$3,611,529	$315,225
2022	$4,105,227	$4,054,049	$3,314,595	$51,178
2021	$3,998,247	$3,251,856	$3,475,416	$746,391
2020	$2,887,886	$3,108,360	$3,276,913	$-220,474
2019	$2,791,916	$2,704,093	$3,286,692	$87,823
2018	$2,500,955	$2,638,775	$3,329,818	$-137,820

LIVINGSTONE SCHOOLS INC