LUCY IDOL CENTER INC

EIN: 340893458 501(c)(3) Human Services

VERMILION, OH

Total Revenue
$1,623,232
Total Expenses
$1,572,655
Total Assets
$3,058,106
Net Assets
$2,996,232
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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
OH
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 BELIEVES IN THE LIFELONG DEVELOPMENT OF THE WHOLE PERSON AND IS COMMITTED TO PROVIDING THE OPPORTUNITY FOR EVERY INDIVIDUAL TO PURSUE A PROGRAM OF LEARNING AND OPPORTUNITY THAT INCLUDES CHOICES AND INDIVIDUALIZED SUPPORT SERVICES. THE LUCY IDOL CENTER IS COMMITTED TO ENSURING THAT EXCELLENCE IN SERVICES REMAINS A HALLMARK. THE CENTER WILL FOSTER A PROGRAM OF INTELLECTUAL, SOCIAL AND CULTURAL RELATIONSHIPS WHEREBY CLIENTS AND STAFF ARE ACTIVE PARTNERS IN MEANINGFUL LEARNING AND DAILY LIVING WITH A COMMITMENT TO SERVICES THAT ARE PROVIDED YEAR ROUND.

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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 (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

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Governance

Voting Members
6
Independent Members
6
Employees
37
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
3
$92,747
Total Directors
4
$0
Key Employees
0
$0
Highest Compensated
0
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
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