MISSION LEXINGTON INC

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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

ABBY PLISZKA

Phone

8592720219

Tax Period

2024-07-01 to 2025-06-30

MISSION LEXINGTON INC, founded in 2005, is a small nonprofit in the Health Care sector that reported $558K in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $536K left a modest 4% surplus.

Mission

PROVIDES HEALTH AND HEALING TO NEIGHBORS IN NEED THROUGH CHARITABLE HEALTHCARE CLINICS.

Program Service Accomplishments

Program 1

Expenses: $295,122 Revenue: $11,941

PROVIDE HEALTH AND HEALING TO NEIGHBORS IN NEED THROUGH CHARITABLE HEALTHCARE CLINICS STAFFED BY VOLUNTEER HEALTHCARE PROFESSIONALS

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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 $515,340

Program Service Revenue $0

Investment Income $3,823

Other Revenue $38,540

TOTAL REVENUE $557,703

Expense Breakdown

Grants Paid $0

Salaries & Benefits $352,579

Fundraising Expenses $0

Program Expenses $295,122

Other Expenses $183,882

TOTAL EXPENSES $536,461

Year-over-Year Comparison

	2024	2023	Change
Revenue	$557,703	$494,412	+0.1%
Expenses	$536,461	$471,614	+0.1%
Net Income	$21,242	$22,798	-0.1%

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

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

$66,701

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PENNI BLACK	CHAIR	2.00	Officer Director	$0	$0	$0
STEWART STEVENS	VICE CHAIR	2.00	Officer Director	$0	$0	$0
MARY THOMPSON	SECRETARY	2.00	Officer Director	$0	$0	$0
TRAVIS CRAWFORD	TREASURER	2.00	Officer Director	$0	$0	$0
CYNDI ALLEN	DIRECTOR	2.00	Director	$0	$0	$0
ELIZABETH BAGBY	DIRECTOR	2.00	Director	$0	$0	$0
LIZ BAZNER	DIRECTOR	2.00	Director	$0	$0	$0
RORBERT KUHN	DIRECTOR	2.00	Director	$0	$0	$0
GEORGE VANMETER	DIRECTOR	2.00	Director	$0	$0	$0
ELLIE BURNSIDE	DIRECTOR	2.00	Director	$0	$0	$0
AMANDA HALE	DIRECTOR	2.00	Director	$0	$0	$0
JENNI JINRIGHT	DIRECTOR	2.00	Director	$0	$0	$0
KAREN RANDLES	DIRECTOR	2.00	Director	$0	$0	$0
TISH PLATT	DIRECTOR	2.00	Director	$0	$0	$0
CHRIS CASTERLINE	DIRECTOR	2.00	Director	$0	$0	$0
STEVE HINZ	DIRECTOR	2.00	Director	$0	$0	$0
MATT KUHL	DIRECTOR	2.00	Director	$0	$0	$0
KYLE VIRGIN	DIRECTOR	2.00	Director	$0	$0	$0
ABBY PLISZKA	EXECUTIVE DIRECTOR	40.00	Officer	$66,701	$0	$66,701

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	$557,703	$536,461	$347,626	$21,242
2024	$494,412	$471,614	$326,384	$22,798
2023	$419,110	$401,205	$303,586	$17,905
2022	$429,979	$440,027	$285,681	$-10,048
2021	$359,252	$366,261	$295,729	$-7,009
2020	$474,921	$430,275	$302,738	$44,646
2019	$516,845	$461,396	$258,092	$55,449
2018	$518,598	$521,731	$202,643	$-3,133