LUCY IDOL CENTER INC

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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

1961

Legal Domicile

Principal Officer

JOHN PECK

Phone

4409676724

Tax Period

2024-07-01 to 2025-06-30

LUCY IDOL CENTER INC, founded in 1961, is a community nonprofit in the Human Services sector that reported $1.6M in total revenue in fiscal year 2024. Expenses of $1.6M left a modest 3% surplus.

Mission

THE LUCY IDOL CENTER PROVIDES SERVICES DESIGNED FOR EACH CLIENT, INDIVIDUALLY, TO ASSIST THEM IN REALIZING THEIR FULLEST POTENTIAL. WITH FIRM DEDICATION TO THE DELIVERY OF PROFESSIONAL SERVICES AND SINCERE CONCERN FOR THE WELL-BEING OF ALL OUR CLIENTS, OUR MISSION IS TO HELP PREPARE DISABLED INDIVIDUALS TO FUNCTION AS INDEPENDENTLY AS POSSIBLE.

Program Service Accomplishments

Program 1

Expenses: $1,323,664 Revenue: $1,453,109

DURING THE YEAR ENDED JUNE 30, 2025, THE LUCY IDOL CENTER PROVIDED 8,820 DAYS OF HEALTH AND HABILITATION SERVICES TO DISABLED MEMBERS OF THE COMMUNITY.

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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 $95,877

Program Service Revenue $1,453,109

Investment Income $68,989

Other Revenue $5,257

TOTAL REVENUE $1,623,232

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,114,863

Fundraising Expenses $86,818

Program Expenses $1,323,664

Other Expenses $457,792

TOTAL EXPENSES $1,572,655

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,623,232	$1,528,584	+0.1%
Expenses	$1,572,655	$1,406,369	+0.1%
Net Income	$50,577	$122,215	-0.6%

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

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

$92,747

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN PECK	EXECUTIVE DI	40.00	Officer	$81,999	$10,748	$92,747
RICHARD NAEGELE	CHAIRMAN	2.00	Officer	$0	$0	$0
JONATHAN CLARK	VICE CHAIRMA	2.00	Officer	$0	$0	$0
TOM CHAPLIN	MEMBER	1.00	Director	$0	$0	$0
JOLYN JONES	MEMBER	1.00	Director	$0	$0	$0
NORMAN HENDRICKSON	MEMBER	1.00	Director	$0	$0	$0
KELLY NEAL	MEMBER	1.00	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	$1,623,232	$1,572,655	$3,058,106	$50,577
2024	$1,528,584	$1,406,369	$2,918,745	$122,215
2023	$1,322,649	$1,131,883	$2,712,872	$190,766
2022	$1,362,124	$1,000,619	$2,468,437	$361,505
2021	$1,038,369	$834,609	$2,242,984	$203,760
2020	$997,985	$1,075,620	$1,508,820	$-77,635