Lehigh Community Services Inc (EIN 591773738) - 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

1977

Legal Domicile

Tax Period

2023-10-01 to 2024-09-30

Lehigh Community Services Inc, founded in 1977, is a small nonprofit in the Human Services sector that reported $315K in total revenue in fiscal year 2023. Revenue fell 32% from the prior year — a significant decline worth monitoring. Net assets of $708K represent 27 months of operating reserves.

Mission

Lehigh Community Services, Inc. provides referrals to agencies and emergency services to residents of the community, such as assistance with food, water, rent, and utility bills, while promoting self-sufficiency.

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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 $195,093

Program Service Revenue $0

Investment Income $101,322

Other Revenue $18,551

TOTAL REVENUE $314,966

Expense Breakdown

Grants Paid $6,194

Salaries & Benefits $208,863

Fundraising Expenses $10,654

Program Expenses $250,616

Other Expenses $96,370

TOTAL EXPENSES $311,427

Year-over-Year Comparison

	2023	2022	Change
Revenue	$314,966	$462,176	-0.3%
Expenses	$311,427	$511,679	-0.4%
Net Income	$3,539	$-49,503	-1.1%

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

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

$29,321

Total Directors

$29,321

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Charlotte Nicely	DirectorSecretaryExec Dire	0.00	Officer Director	$29,321	$0	$29,321
Gwynetta Gittens	Director	0.00	Director	$0	$0	$0
Jewelene Harris	Director	0.00	Director	$0	$0	$0
Al DeLeon	Director	0.00	Director	$0	$0	$0
Josh Sherrell	DirectorPast Chairman	1.00	Director	$0	$0	$0
Mary Beck	Director	0.00	Director	$0	$0	$0
Carrie Chase	DirectorChairman	0.00	Officer Director	$0	$0	$0
David Deetscreek	DirectorTreasurer	0.00	Officer Director	$0	$0	$0
Bo Turbeville	DirectorVice Chairman	1.00	Officer 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	$314,966	$311,427	$750,776	$3,539
2023	$462,176	$511,679	$751,316	$-49,503
2022	$426,272	$579,360	$749,854	$-153,088
2021	$517,168	$524,216	$902,362	$-7,048
2020	$560,489	$532,762	$890,870	$27,727
2019	$523,293	$532,043	$832,422	$-8,750
2018	$454,627	$544,250	$834,021	$-89,623

Lehigh Community Services Inc