LEHIGH VALLEY CHARTER HS FOR THE ARTS (EIN 232859758) - 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

2003

Legal Domicile

Principal Officer

MARIO ACERRA

Phone

6108682971

Tax Period

2024-07-01 to 2025-06-30

LEHIGH VALLEY CHARTER HS FOR THE ARTS, founded in 2003, is a mid-sized nonprofit in the Education sector that reported $12.0M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $10.8M left a modest 9% surplus.

Mission

THE LEHIGH VALLEY CHARTER HIGH SCHOOL FOR THE ARTS PROVIDES A UNIQUE ENVIRONMENT THAT FOSTERS A CREATIVE, RIGOROUSACADEMIC APPROACH TO LEARNING AND A DEVELOPMENT OF TALENTS IN THE ARTS.BUILT ON PASSION, DISCIPLINE AND A COMMITMENT TO EXCELLENCE, THISINTEGRATIVE EDUCATIONAL EXPERIENCE INSPIRES ALL STUDENTS TO BELIEVE IN WHOTHEY ARE AND IN WHAT THEY CAN ACCOMPLISH.

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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 $829,260

Program Service Revenue $10,304,908

Investment Income $130,075

Other Revenue $698,513

TOTAL REVENUE $11,962,756

Expense Breakdown

Grants Paid $0

Salaries & Benefits $8,124,790

Fundraising Expenses $0

Program Expenses $9,448,324

Other Expenses $2,703,110

TOTAL EXPENSES $10,827,900

Year-over-Year Comparison

	2024	2023	Change
Revenue	$11,962,756	$10,891,902	+0.1%
Expenses	$10,827,900	$10,387,256	+0.0%
Net Income	$1,134,856	$504,646	+1.2%

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

100

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARIO ACERRA	PRESIDENT	2.00	Officer Director	$0	$0	$0
PAUL BRADEN	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
TARA DURANTE	BOARD MEMBER	2.00	Director	$0	$0	$0
JOHN V FILIPOS	TREASURER	2.00	Officer Director	$0	$0	$0
SERGIO D RIVAS	BOARD MEMBER	2.00	Director	$0	$0	$0
TIM LAUBACH	BOARD MEMBER	2.00	Director	$0	$0	$0
CHERYL MUELLER	BOARD MEMBER	2.00	Director	$0	$0	$0
KAREN MUSTONEN	BOARD MEMBER	2.00	Director	$0	$0	$0
CORA SAVAGE	BOARD MEMBER	2.00	Director	$0	$0	$0
CHUCK SCHUBERT	DIRECTOR	2.00	Director	$0	$0	$0
MARGARET SMITH	BOARD MEMBER	2.00	Director	$0	$0	$0
JOE WAGNER	DIRECTOR	2.00	Director	$0	$0	$0
JASMINE WOODSON	BOARD MEMBER	2.00	Director	$0	$0	$0
CHRISTINA M LINCOLN	CEO	40.00	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	$11,962,756	$10,827,900	$6,198,431	$1,134,856
2024	$10,891,902	$10,387,256	$5,770,495	$504,646
2023	$10,858,000	$9,978,099	$5,900,390	$879,901
2022	$11,587,241	$9,594,135	$5,854,757	$1,993,106
2021	$10,208,194	$8,820,329	$4,742,275	$1,387,865
2020	$9,526,472	$8,942,781	$3,373,130	$583,691
2019	$9,452,185	$8,961,450	$3,405,424	$490,735

LEHIGH VALLEY CHARTER HS FOR THE ARTS