LEXINGTON CENTER INC (EIN 363993814) - 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

1994

Legal Domicile

Principal Officer

LAURA ROMAN

Phone

7734678088

Tax Period

2024-01-01 to 2024-12-31

LEXINGTON CENTER INC, founded in 1994, is a small nonprofit in the Housing & Shelter sector that reported $135K in total revenue in fiscal year 2024. Revenue fell 29% from the prior year — a significant decline worth monitoring. Expenses of $153K exceeded revenue, resulting in a 13% operating deficit.

Mission

TRAINING, EDUCATION, SPIRITUAL ENRICHMENT

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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 $900

Program Service Revenue $134,410

Investment Income $0

Other Revenue $0

TOTAL REVENUE $135,310

Expense Breakdown

Grants Paid $0

Salaries & Benefits $108,346

Fundraising Expenses $0

Program Expenses $142,624

Other Expenses $45,112

TOTAL EXPENSES $153,458

Year-over-Year Comparison

	2024	2023	Change
Revenue	$135,310	$189,289	-0.3%
Expenses	$153,458	$190,371	-0.2%
Net Income	$-18,148	$-1,082	+15.8%

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

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
MARY JANE MARKEL	PRESIDENT (UNTIL 09/24)	2.00	Officer Director	$0	$0	$0
THERESE CHIN-LEE	SECRETARY	1.00	Officer Director	$0	$0	$0
LAURA ROMAN	PRESIDENT/TREASURER	2.00	Officer Director	$0	$0	$0
JANE KOLF	DIRECTOR	0.25	Director	$0	$0	$0
MARGO SUGRUE	DIRECTOR (UNTIL 09/24)	0.25	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
2024	$135,310	$153,458	$18,808	$-18,148
2023	$189,289	$190,371	$36,956	$-1,082
2022	$191,900	$186,908	$38,038	$4,992
2021	$-272,932	$195,420	$33,046	$-468,352
2020	$217,849	$250,868	$728,827	$-33,019
2019	$588,714	$601,315	$765,465	$-12,601

LEXINGTON CENTER INC