Lyford Cay School Foundation (EIN 510495259) - 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

2004

Legal Domicile

Phone

6094520990

Tax Period

2023-09-01 to 2024-08-31

Lyford Cay School Foundation, founded in 2004, is a community nonprofit in the Education sector that reported $1.7M in total revenue in fiscal year 2023. Revenue surged 45% from the prior year, signaling strong growth momentum. The organization ran a surplus of $964K, a strong 58% operating margin.

Mission

The mission of the organization is to provide financial and other assistance to educational institutions with Grades PreK- 12 curriculumn. The institutions can be in the USA or aboard.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,118,933

Program Service Revenue $182,553

Investment Income $356,773

Other Revenue $0

TOTAL REVENUE $1,658,259

Expense Breakdown

Grants Paid $646,192

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $646,192

Other Expenses $48,174

TOTAL EXPENSES $694,366

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,658,259	$1,141,065	+0.5%
Expenses	$694,366	$326,893	+1.1%
Net Income	$963,893	$814,172	+0.2%

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

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
Bryan Glinton	President	002.00	Officer Director	$0	$0	$0
Bathsheba Fernander	Vice President	002.00	Officer Director	$0	$0	$0
Deirdre A Simon	Treasurer/Secretary	002.00	Officer Director	$0	$0	$0
Charles Bruce Fernie	Director	002.00	Director	$0	$0	$0
Audrius Barzukas	Director	002.00	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	No data	No data	No data	No data
2024	$1,658,259	$694,366	$5,875,831	$963,893
2023	$1,141,065	$326,893	$4,899,846	$814,172
2022	$514,268	$633,347	$4,206,454	$-119,079
2021	$605,475	$814,596	$4,907,847	$-209,121
2020	$1,588,830	$401,045	$4,729,154	$1,187,785

Lyford Cay School Foundation