Lexington One School Facilities Corporation (EIN 203682952) - 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

Phone

8038211000

Tax Period

2024-07-01 to 2025-06-30

Lexington One School Facilities Corporation, founded in 2005, is a community nonprofit in the Education sector that reported $6.1M in total revenue in fiscal year 2024. The organization ran a surplus of $4.8M, a strong 79% operating margin.

Mission

TO ACQUIRE, CONSTRUCT, FINANCE, PLEDGE, IMPROVE, MAINTAIN, OPERATE, MANAGE, LEASE, AND DISPOSE OF SCHOOL BUILDINGS AND OTHER PUBLIC EDUCATION FACILITIES FOR THE USE AND BENEFIT OF LEXINGTON COUNTY SCHOOL DISTRICT ONE.

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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 $0

Program Service Revenue $6,021,061

Investment Income $34,613

Other Revenue $0

TOTAL REVENUE $6,055,674

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,255,674

Other Expenses $1,255,674

TOTAL EXPENSES $1,255,674

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,055,674	$6,059,624	0.0%
Expenses	$1,255,674	$1,444,624	-0.1%
Net Income	$4,800,000	$4,615,000	+0.0%

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

$255,935

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALBERT J DOOLEY JR	PRESIDENT	0.1	Officer Director	$0	$0	$0
STEPHEN HUSMAN	SECRETARY-TREASURER	0.1	Officer Director	$0	$0	$0
JIMMY COMPTON	DIRECTOR	0.1	Director	$0	$0	$0
Dr Gerrita Postlewait	Superintendent (To 6/30/2025)	0.1	Officer	$0	$0	$255,935
Dr Keith Price	Superintendent (From 7/1/2025)	0.1	Officer	$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	$6,055,674	$1,255,674	$73,030,000	$4,800,000
2024	No data	No data	No data	No data
2023	$6,065,078	$1,625,078	$73,030,000	$4,440,000
2022	$6,069,169	$1,799,169	$73,030,000	$4,270,000
2021	$6,071,147	$1,966,147	$73,030,000	$4,105,000
2020	$6,076,319	$2,126,319	$73,030,000	$3,950,000
2019	$6,082,971	$2,282,971	$73,030,000	$3,800,000
2018	$6,082,353	$2,427,353	$73,030,000	$3,655,000

Lexington One School Facilities Corporation