LEXINGTON PARK CHRISTIAN SCHOOL INC (EIN 521181790) - 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

1980

Legal Domicile

Principal Officer

BETSY BARRETO

Phone

3019943080

Tax Period

2023-08-01 to 2024-07-31

LEXINGTON PARK CHRISTIAN SCHOOL INC, founded in 1980, is a community nonprofit in the Education sector that reported $5.6M in total revenue in fiscal year 2023. Expenses of $5.4M left a modest 4% surplus.

Mission

CHRISTIAN BASED EDUCATIONAL SERVICES FOR YOUNG PEOPLE.

🔒

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 $106,311

Program Service Revenue $5,339,995

Investment Income $31,183

Other Revenue $101,504

TOTAL REVENUE $5,578,993

Expense Breakdown

Grants Paid $588,690

Salaries & Benefits $3,196,223

Fundraising Expenses $210,204

Program Expenses $4,577,635

Other Expenses $1,586,204

TOTAL EXPENSES $5,371,117

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,578,993	$5,308,182	+0.1%
Expenses	$5,371,117	$4,913,585	+0.1%
Net Income	$207,876	$394,597	-0.5%

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

156

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

$45,519

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRIGETTE MORTON	HEAD OF SCHOOL 08/1/2023-05/31/2024	040.00	Key Emp	$45,519	$0	$45,519
BETSY BARRETO	CHAIR	001.00	Officer Director	$0	$0	$0
PETER ALLEN	VICE CHAIR	001.00	Officer Director	$0	$0	$0
LESLIE FUNK	SECRETARY	001.00	Officer Director	$0	$0	$0
JOHN HARRIS	TREASURER	001.00	Officer Director	$0	$0	$0
JOHN GREEN	DIRECTOR	001.00	Director	$0	$0	$0
MIKE PATTERSON	DIRECTOR	001.00	Director	$0	$0	$0
TYLER SAUTTER	DIRECTOR	001.00	Director	$0	$0	$0
ANTHONY BUTTACY	HEAD OF SCHOOL 07/01-07/31	040.00	Key Emp	$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	$5,578,993	$5,371,117	$9,558,128	$207,876
2023	$5,308,182	$4,913,585	$9,897,085	$394,597
2022	$5,259,150	$4,510,115	$9,529,529	$749,035
2021	$4,763,420	$4,103,973	$9,133,978	$659,447
2020	$4,449,663	$4,279,576	$8,547,631	$170,087
2019	$5,051,867	$4,534,327	$8,213,886	$517,540
2018	$4,382,113	$4,283,504	$7,930,125	$98,609

LEXINGTON PARK CHRISTIAN SCHOOL INC