Lexington Housing for the Handicapped Inc (EIN 237257837) - 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

1973

Legal Domicile

Principal Officer

Amy D Brown

Phone

8595082884

Tax Period

2024-01-01 to 2024-12-31

Lexington Housing for the Handicapped Inc, founded in 1973, is a small nonprofit in the Human Services sector that reported $469K in total revenue in fiscal year 2024. Revenue fell 24% from the prior year — a significant decline worth monitoring. Expenses of $402K left a modest 14% surplus.

Mission

TO PROVIDE A SAFE LIVING ENVIRONMENT FOR PEOPLE WITH DISABILITIES

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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 $160,462

Program Service Revenue $294,883

Investment Income $6,181

Other Revenue $7,001

TOTAL REVENUE $468,527

Expense Breakdown

Grants Paid $0

Salaries & Benefits $90,266

Fundraising Expenses $0

Program Expenses $329,901

Other Expenses $312,219

TOTAL EXPENSES $402,485

Year-over-Year Comparison

	2024	2023	Change
Revenue	$468,527	$613,419	-0.2%
Expenses	$402,485	$349,892	+0.2%
Net Income	$66,042	$263,527	-0.7%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Amy D Brown	DirectorCEO	20.00	Officer	$0	$0	$0
Rhonda Bartlett	President	1.00	Officer	$0	$0	$0
Sarah Wainwright	Vice-President	1.00	Officer	$0	$0	$0
Tim Adams	Board Member	1.00	Officer	$0	$0	$0
Larry Frakes	Board Member	1.00	Officer	$0	$0	$0
Shirley Wiseman	Board Member	1.00	Officer	$0	$0	$0
Danielle Tussey	Board Member	1.00	Officer	$0	$0	$0
Jared Paull	Board Member	1.00	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
2024	$468,527	$402,485	$1,525,924	$66,042
2023	$613,419	$349,892	$1,119,668	$263,527
2022	$375,891	$275,674	$1,079,105	$100,217
2021	$319,808	$206,153	$982,567	$113,655

Lexington Housing for the Handicapped Inc