LEXINGTON RESCUE MISSION (EIN 611387338) - 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

2001

Legal Domicile

Principal Officer

Laura Carr

Phone

8593819600

Tax Period

2025-01-01 to 2025-12-31

LEXINGTON RESCUE MISSION, founded in 2001, is a community nonprofit in the Human Services sector that reported $5.5M in total revenue in fiscal year 2025. Revenue surged 72% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.0M, a strong 36% operating margin.

Mission

The organization is a Christ-centered ministry that meets the physical, emotional, and spiritual needs of hurting people in the greater Lexington area. Its activities are focused on rebuilding lives.

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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 (2025)

Revenue Breakdown

Contributions & Grants $5,249,273

Program Service Revenue $76,175

Investment Income $309,420

Other Revenue $-158,617

TOTAL REVENUE $5,476,251

Expense Breakdown

Grants Paid $285,191

Salaries & Benefits $2,277,827

Fundraising Expenses $738,911

Program Expenses $2,343,828

Other Expenses $727,687

TOTAL EXPENSES $3,514,210

Year-over-Year Comparison

	2025	2024	Change
Revenue	$5,476,251	$3,180,366	+0.7%
Expenses	$3,514,210	$3,343,837	+0.1%
Net Income	$1,962,041	$-163,471	-13.0%

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

873

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

$128,034

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Laura Carr	Executive Dir.	40.00	Officer	$128,034	$0	$128,034
Jeff Yeary	Director	1.00	Director	$0	$0	$0
Kaleb Heitzman	Director	1.00	Director	$0	$0	$0
Gary D Loucks	President	1.00	Officer Director	$0	$0	$0
Wayne Logan	Director	1.00	Director	$0	$0	$0
Joe Smith	Treasurer	1.00	Officer Director	$0	$0	$0
Rob McBride	Secretary	1.00	Officer Director	$0	$0	$0
Jennifer Allen	Director	1.00	Director	$0	$0	$0
Trudi Matthews	Vice President	1.00	Officer Director	$0	$0	$0
James Wilder	Director	1.00	Director	$0	$0	$0
Dawn Norden	Director	0.00	Director	$0	$0	$0
Patrick Branam	Director	0.00	Director	$0	$0	$0
Shea Luna	Director	1.00	Director	$0	$0	$0
Angelo Baez	Director	1.00	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
2025	$5,476,251	$3,514,210	$11,071,498	$1,962,041
2024	$3,180,366	$3,343,837	$9,750,581	$-163,471
2023	$4,499,452	$3,268,528	$9,745,133	$1,230,924
2022	$4,975,851	$3,059,146	$9,042,905	$1,916,705
2021	$2,773,150	$2,501,873	$3,687,691	$271,277
2020	$4,125,811	$2,210,829	$3,433,212	$1,914,982
2019	$2,074,085	$1,867,585	$1,659,076	$206,500
2018	$1,747,898	$1,793,297	$1,454,097	$-45,399

LEXINGTON RESCUE MISSION