LYNCHBURG SHELTERED INDUSTRIES INC (EIN 540741120) - Form 990 Financial Analysis & Trantor Score

🔒

Tuckman-Chang Vulnerability Assessment

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

1963

Legal Domicile

Principal Officer

CECIL KENDRICK

Phone

4348474488

Tax Period

2024-07-01 to 2025-06-30

LYNCHBURG SHELTERED INDUSTRIES INC, founded in 1963, is a community nonprofit in the Employment sector that reported $1.6M in total revenue in fiscal year 2018. Revenue grew 17% year-over-year, indicating healthy expansion. Expenses of $1.4M left a modest 13% surplus.

Mission

TO ASSIST PEOPLE WITH DISABILITIES OR DISADVANTAGES ACHIEVE GREATER INDEPENDENCE AND SELF-ESTEEM THROUGH VOCATIONAL TRAINING AND EMPLOYMENT OPPORTUNITIES.

🔒

Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $92,335

Program Service Revenue $829,731

Investment Income $24,644

Other Revenue $788,098

TOTAL REVENUE $1,734,808

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,124,432

Fundraising Expenses $0

Program Expenses $1,383,900

Other Expenses $533,821

TOTAL EXPENSES $1,658,253

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,734,808	$1,801,425	0.0%
Expenses	$1,658,253	$1,482,214	+0.1%
Net Income	$76,555	$319,211	-0.8%

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

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

$132,576

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MIKE LEWIS	DIRECTOR	0.30	Director	$0	$0	$0
KENNETH SELMER	CHAIR	0.30	Officer Director	$0	$0	$0
LISA MAYS	VICE CHAIR	0.30	Officer Director	$0	$0	$0
KATHLEEN OSWALD	DIRECTOR	0.30	Director	$0	$0	$0
DOUGLAS WALSH	TREASURER	0.30	Officer Director	$0	$0	$0
TONYA GEARHART	DIRECTOR	0.30	Director	$0	$0	$0
WINONA DOWDY	DIRECTOR	0.30	Director	$0	$0	$0
CECIL KENDRICK	EXECUTIVE DIRECTOR	40.00	Key Emp	$111,734	$20,842	$132,576

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	$1,734,808	$1,658,253	$2,919,490	$76,555
2024	$1,801,425	$1,482,214	$2,878,288	$319,211
2023	$1,349,880	$1,237,436	$2,160,835	$112,444
2022	$1,165,309	$1,200,772	$2,045,545	$-35,463
2021	$1,404,299	$1,178,640	$2,105,876	$225,659
2020	$1,584,219	$1,355,243	$2,129,086	$228,976
2020	$1,584,219	$1,355,243	$2,129,086	$228,976
2019	$1,595,260	$1,394,524	$1,699,679	$200,736

LYNCHBURG SHELTERED INDUSTRIES INC