LEXINGTON SCHOOL INC (EIN 610563291) - 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

1959

Legal Domicile

Principal Officer

SUSAN O'BRIEN

Phone

8592780501

Tax Period

2024-07-01 to 2025-06-30

LEXINGTON SCHOOL INC, founded in 1959, is a mid-sized nonprofit in the Education sector that reported $21.3M in total revenue in fiscal year 2024. Revenue decreased 16% compared to the prior year. Net assets of $76.7M represent 43 months of operating reserves.

Mission

EDUCATION

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,376,686

Program Service Revenue $17,569,365

Investment Income $1,780,732

Other Revenue $553,450

TOTAL REVENUE $21,280,233

Expense Breakdown

Grants Paid $2,784,038

Salaries & Benefits $11,940,851

Fundraising Expenses $501,613

Program Expenses $17,041,124

Other Expenses $6,906,321

TOTAL EXPENSES $21,631,210

Year-over-Year Comparison

	2024	2023	Change
Revenue	$21,280,233	$25,354,108	-0.2%
Expenses	$21,631,210	$20,894,890	+0.0%
Net Income	$-350,977	$4,459,218	-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

231

Volunteers

200

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
SHANNON ARVIN	PRESIDENT	5.00	Officer Director	$0	$0	$0
MATTHEW MITCHELL	VICE PRESIDENT	5.00	Director	$0	$0	$0
ALEX BOONE	TREASURER	5.00	Officer Director	$0	$0	$0
JOHN BOARDMAN	SECRETARY	3.00	Officer Director	$0	$0	$0
LISA BALL	BOARD MEMBER	0.50	Director	$0	$0	$0
MARLENE HELM	BOARD MEMBER	0.50	Director	$0	$0	$0
HEADLEY BUTLER	BOARD MEMBER	0.50	Director	$0	$0	$0
DIONNE JENKINS	BOARD MEMBER	0.50	Director	$0	$0	$0
DEIDRE LYONS	BOARD MEMBER	0.50	Director	$0	$0	$0
BILL FARISH	BOARD MEMBER	0.50	Director	$0	$0	$0
MARIJO FOSTER	BOARD MEMBER	0.50	Director	$0	$0	$0
KIRBY IFLAND	BOARD MEMBER	0.50	Director	$0	$0	$0
SHILPA LARKIN	BOARD MEMBER	0.50	Director	$0	$0	$0
BROOKTI TESFAYE-ARMS	BOARD MEMBER	0.50	Director	$0	$0	$0
CHASE MINNIFIELD	BOARD MEMBER	0.50	Director	$0	$0	$0
MEHROOZ MARK MEHRIZI	BOARD MEMBER	0.50	Director	$0	$0	$0
GREG WIMS	BOARD MEMBER	0.50	Director	$0	$0	$0
KAYLA MONOHAN	BOARD MEMBER	0.50	Director	$0	$0	$0
SUSAN ROGERS	BOARD MEMBER	0.50	Director	$0	$0	$0
DONNA SHIVELY	BOARD MEMBER	0.50	Director	$0	$0	$0
QUISHA RAY	BOARD MEMBER	0.50	Director	$0	$0	$0
CHRIS YOUNG	BOARD MEMBER	0.50	Director	$0	$0	$0
KYLE ROSENSTEIN	BOARD MEMBER	0.50	Director	$0	$0	$0
TIMOTHY ALFORD	HEAD OF MIDDLE SCHOOL	40.00	Highest	$226,275	$22,543	$248,818
GERIANN BLEVINS	DIRECTOR OF ADMISSION	40.00	Highest	$184,481	$34,425	$218,906
JENNIE ANDERSON	HEAD OF PRESCHOOL	40.00	Highest	$194,070	$26,961	$221,031
UNA MCCARTHY	HEAD OF SCHOOL	40.00	Highest	$476,827	$103,803	$580,630
SUSAN O'BRIEN	CFO	40.00	Highest	$242,171	$14,312	$256,483

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	$21,280,233	$21,631,210	$89,289,019	$-350,977
2024	No data	No data	No data	No data
2023	$19,898,506	$19,959,522	$78,633,064	$-61,016
2022	$18,577,561	$18,916,044	$73,035,300	$-338,483
2021	$20,273,926	$18,080,135	$82,981,335	$2,193,791
2019	$36,335,436	$16,980,199	$66,698,912	$19,355,237
2018	$21,767,111	$16,112,777	$55,053,213	$5,654,334

LEXINGTON SCHOOL INC