LYNNHAVEN SCHOOL INC (EIN 271905897) - Form 990 Financial Analysis & Trantor Score

🔒

Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2015

Legal Domicile

Tax Period

2022-07-01 to 2023-06-30

LYNNHAVEN ACADEMY INC, founded in 2015, is a small nonprofit in the Education sector that reported $479K in total revenue in fiscal year 2017. Revenue decreased 13% compared to the prior year.

Mission

SEE SCH O

🔒

Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $269,975

Program Service Revenue $949,000

Investment Income $27

Other Revenue $39

TOTAL REVENUE $1,219,041

Expense Breakdown

Grants Paid $0

Salaries & Benefits $889,763

Fundraising Expenses $23,542

Program Expenses $1,012,713

Other Expenses $510,232

TOTAL EXPENSES $1,399,995

Year-over-Year Comparison

	2022	2021	Change
Revenue	$1,219,041	$1,059,813	+0.2%
Expenses	$1,399,995	$927,110	+0.5%
Net Income	$-180,954	$132,703	-2.4%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$75,000

Total Directors

$117,300

Key Employees

$42,300

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CASEY HITCHCOCK	MEMBER AT LARGE	40.00	Officer Director	$75,000	$0	$75,000
JOHN NEAL	TREASURER AND TRUSTEE	0.00	Director Key Emp	$42,300	$0	$42,300
JOHNATHAN HARRIS	MEMBER AND TRUSTEE	5.00	Director	$0	$0	$0
MICHELLE VUCCI	PRESIDENT AND TRUSTEE	5.00	Officer Director	$0	$0	$0
CHRISTINA OWENS	SECRETARY AND TRUSTEE	5.00	Officer 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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$1,219,041	$1,399,995	$685,866	$-180,954
2022	$1,059,813	$927,110	$874,174	$132,703
2021	$705,547	$592,174	$758,948	$113,373
2019	$408,176	$520,187	$327,518	$-112,011
2018	$528,159	$433,320	$312,268	$94,839
2017	$478,912	$469,560	$241,786	$9,352

LYNNHAVEN SCHOOL INC