LGH Administrative Services Inc

EIN: 320423203 501(c)(3) Education

LAWRENCE, MA

Total Revenue
$846,099
Total Expenses
$1,373,241
Total Assets
$33,571,000
Net Assets
$4,914,000
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2013
Legal Domicile
MA
Principal Officer
DIANA L RICHARDSON
Phone
9786834000
Tax Period
2023-10-01 to 2024-09-30

LGH Administrative Services Inc, founded in 2013, is a small nonprofit in the Education sector that reported $846K in total revenue in fiscal year 2023. Expenses of $1.4M exceeded revenue, resulting in a 62% operating deficit.

Mission

LGH ADMINISTRATIVE SERVICES, INC. IS A QUALIFIED ACTIVE LOW INCOME COMMUNITY BUSINESS ("QALICB") THAT IS CONSTRUCTING A NEW SURGICAL BUILDING FOR FUTURE USE BY LAWRENCE

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $846,099
Investment Income $0
Other Revenue $0
TOTAL REVENUE $846,099

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $1,373,241
Other Expenses $1,373,241
TOTAL EXPENSES $1,373,241

Year-over-Year Comparison

2023 2022 Change
Revenue $846,099 $846,099 N/A
Expenses $1,373,241 $1,367,115 +0.0%
Net Income $-527,142 $-521,016 +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

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Liquidity & Cash Position

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Governance

Voting Members
4
Independent Members
2
Employees
N/A
Volunteers
5

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
11
$1,399,795
Total Directors
8
$875,845
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ROBIN HYNDS INTERIM PRES & CEO(UNTIL 1/24) 1.0
Officer Director
$0 $31,338 $563,845
DEBORAH J WILSON FORMER PRESIDENT & CEO 0.0
$0 $35,320 $546,001
WILLIAM SULLIVAN CFO/CORP ASS TREAS(UNTIL 6/24) 1.0
Officer
$0 $50,833 $475,066
LISA CRUTCHFIELD CORP ASST SEC/CHRO HR 1.0
Officer
$0 $29,115 $360,884
EDUARDO HADDAD MD TRUSTEE (AS OF 12/2023) 1.0
Director
$0 $0 $312,000
DAN RIVERA VICE CHAIRMAN (AS OF 12/2023) 1.0
Officer Director
$0 $0 $0
ABHA AGRAWAL PRES. & CEO (AS OF 01/2024) 1.0
Officer Director
$0 $0 $0
ELLEN MURPHY MEEHAN PRESIDENT (UNTIL 12/2023) 1.0
Officer Director
$0 $0 $0
PETER F QUINLIN TREASURER (UNTIL 12/2023) 1.0
Officer Director
$0 $0 $0
MARK COCOZZA SEC./CLERK (AS OF 12/2023) 1.0
Officer Director
$0 $0 $0
MARK JOHNSON SEC./CLERK (UNTIL 12/2023) 1.0
Officer Director
$0 $0 $0
CYNTHIA FITZGERALD INTERIM CFO (AS OF 08/2024) 1.0
Officer
$0 $0 $0
ERNEST FUSARO INTERIM CFO (06/24-08/24) 1.0
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 $846,099 $1,373,241 $33,571,000 $-527,142
2023 $846,099 $1,367,115 $33,681,000 $-521,016
2022 $846,129 $1,501,081 $33,792,000 $-654,952
2021 $388,422 $1,480,058 $34,376,000 $-1,091,636
2020 $238,057 $1,473,592 $35,294,000 $-1,235,535
2019 $237,175 $1,478,376 $36,103,014 $-1,241,201
2018 $237,217 $1,472,977 $37,497,297 $-1,235,760
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