LEE-GRAHAM CORPORATION

EIN: 541552724

Falls Church, VA

Total Revenue
$477,890
Total Expenses
$562,756
Total Assets
$439,710
Net Assets
$439,710
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Tuckman-Chang Vulnerability Assessment

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Financial Trends

Organization Details

Formation Year
1955
Legal Domicile
VA
Principal Officer
Tim Aubry
Phone
7032372468
Tax Period
2023-01-01 to 2023-12-31

The LEE-GRAHAM CORPORATION, founded in 1955, is a small nonprofit that reported $382K in total revenue in fiscal year 2020. Revenue decreased 19% compared to the prior year. Expenses of $626K exceeded revenue, resulting in a 64% operating deficit.

Mission

The Lee-Graham Corporation is a local, summer only, swim, dive, and tennis recreational club

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Trantor Score

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

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $405,871
Program Service Revenue $0
Investment Income $1,702
Other Revenue $70,317
TOTAL REVENUE $477,890

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $0
Other Expenses $562,756
TOTAL EXPENSES $562,756

Year-over-Year Comparison

2023 2022 Change
Revenue $477,890 $478,317 0.0%
Expenses $562,756 $506,071 +0.1%
Net Income $-84,866 $-27,754 +2.1%
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

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Governance

Voting Members
15
Independent Members
15
Employees
N/A
Volunteers
15

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
4
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Tim Aubry President 2.00
Officer
$0 $0 $0
David Redding vice president 2.0
Officer
$0 $0 $0
Bill Kilgallin secretary 2.0
Officer
$0 $0 $0
Natalie Kent Treasurer 2.0
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
2025 No data No data No data No data
2024 No data No data No data No data
2023 $477,890 $562,756 $439,710 $-84,866
2022 $478,317 $506,071 $553,062 $-27,754
2021 $470,555 $461,487 $638,084 $9,068
2020 $382,117 $626,363 $696,078 $-244,246
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