LITHUANIAN MAIRONIS COMMUNITY SCHOOL OF LEMONT (EIN 363197488) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

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

1959

Legal Domicile

Principal Officer

RENALDAS BUDRYS

Phone

6144657826

Tax Period

2023-09-01 to 2024-08-31

LITHUANIAN MAIRONIS COMMUNITY SCHOOL OF LEMONT, founded in 1959, is a small nonprofit in the Arts, Culture & Humanities sector that reported $436K in total revenue in fiscal year 2017. Expenses of $404K left a modest 7% surplus.

Mission

STUDENTS ATTEND THE SCHOOL TO LEARN THE LITHUANIAN LANGUAGE AND CULTURE.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $267,931

Program Service Revenue $339,441

Investment Income $21,988

Other Revenue $0

TOTAL REVENUE $629,360

Expense Breakdown

Grants Paid $0

Salaries & Benefits $383,560

Fundraising Expenses $0

Program Expenses $593,250

Other Expenses $274,757

TOTAL EXPENSES $658,317

Year-over-Year Comparison

	2023	2022	Change
Revenue	$629,360	$656,026	0.0%
Expenses	$658,317	$469,219	+0.4%
Net Income	$-28,957	$186,807	-1.2%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ASTA CUPLINSKIENE	MEMBER	N/A	Director	$0	$0	$0
ONUTE GECEVIS	MEMBER	N/A	Director	$0	$0	$0
ZILVINAS GUCIUS	TREASURER	N/A	Officer Director	$0	$0	$0
LINAS KELECIUS	MEMBER	N/A	Director	$0	$0	$0
LINAS UMBRASAS	SECRETARY	N/A	Officer Director	$0	$0	$0
RASA VYDMANATIENE	MEMBER	N/A	Director	$0	$0	$0
ALEXIS ZEMAITIS	MEMBER	N/A	Director	$0	$0	$0
REDA BARANAUSKIENE	VICE PRESIDE	N/A	Officer	$0	$0	$0
RENALDAS BUDRYS	PRESIDENT	N/A	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	$596,245	$581,945	$1,057,830	$14,300
2024	$629,360	$658,317	$1,014,573	$-28,957
2023	$656,026	$469,219	$1,043,530	$186,807
2023	$642,959	$458,756	$1,040,926	$184,203
2022	$364,638	$383,813	$856,723	$-19,175
2021	$442,239	$341,494	$875,898	$100,745
2020	$264,510	$379,893	$775,153	$-115,383
2019	$450,239	$407,485	$890,536	$42,754
2018	$435,659	$404,136	$847,782	$31,523

LITHUANIAN MAIRONIS COMMUNITY SCHOOL OF LEMONT