LEXINGTON GAY SERVICES ORGANIZATION INC (EIN 310994061) - 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

1977

Legal Domicile

Principal Officer

Joshua McKinley

Phone

8592533233

Tax Period

2024-10-01 to 2025-09-30

LEXINGTON GAY SERVICES ORGANIZATION INC, founded in 1977, is a small nonprofit that reported $306K in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year. Expenses of $281K left a modest 8% surplus.

Mission

Provides support services to the LGBTQIA+ and operates one of Kentucky's Pride Centers.

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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 $237,932

Program Service Revenue $60,277

Investment Income $10

Other Revenue $7,640

TOTAL REVENUE $305,859

Expense Breakdown

Grants Paid $40,062

Salaries & Benefits $85,467

Fundraising Expenses $0

Program Expenses $279,012

Other Expenses $155,340

TOTAL EXPENSES $280,869

Year-over-Year Comparison

	2024	2023	Change
Revenue	$305,859	$327,488	-0.1%
Expenses	$280,869	$368,306	-0.2%
Net Income	$24,990	$-40,818	-1.6%

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

100

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
Alexis McCutcheon	Executive Director	40	Highest	$45,072	$0	$45,072
Joshua McKinley	Treasurer	5	Director	$0	$0	$0
Jason Schubert	President	5	Director	$0	$0	$0
Paloma Pinillos	Vice President	5	Director	$0	$0	$0
Tara Starwalt	Secretary	3	Director	$0	$0	$0
Wanda McCants	Past President	2	Director	$0	$0	$0
Katie Waddell	Director	2	Director	$0	$0	$0
Charles Halton	Director	2	Director	$0	$0	$0
Mari Orlando	Director	2	Director	$0	$0	$0
nic Murphy	Director	2	Director	$0	$0	$0
Rj Stone	Director	2	Director	$0	$0	$0
Wren Harmon	Director	2	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	$305,859	$280,869	$90,981	$24,990
2024	$327,488	$368,306	$80,876	$-40,818
2023	$379,547	$381,123	$116,794	$-1,576
2022	$230,438	$354,297	$80,645	$-123,859
2021	$179,781	$192,561	$199,999	$-12,780

LEXINGTON GAY SERVICES ORGANIZATION INC