LYNN OAKS SCHOOL INC (EIN 720902335) - 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

1980

Legal Domicile

Phone

5046823171

Tax Period

2024-07-01 to 2025-06-30

LYNN OAKS SCHOOL INC, founded in 1980, is a small nonprofit in the Education sector that reported $239K in total revenue in fiscal year 2024. Revenue fell 76% from the prior year — a significant decline worth monitoring. Expenses of $835K exceeded revenue, resulting in a 250% operating deficit.

Mission

TO PROVIDE EDUCATIONAL SERVICES TO STUDENTS IN PRE-KINDERGARTEN THROUGH 12TH GRADE

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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 $0

Program Service Revenue $215,534

Investment Income $0

Other Revenue $23,384

TOTAL REVENUE $238,918

Expense Breakdown

Grants Paid $0

Salaries & Benefits $100,986

Fundraising Expenses $0

Program Expenses $835,077

Other Expenses $734,091

TOTAL EXPENSES $835,077

Year-over-Year Comparison

	2024	2023	Change
Revenue	$238,918	$999,695	-0.8%
Expenses	$835,077	$1,844,446	-0.5%
Net Income	$-596,159	$-844,751	-0.3%

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

$7,223

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KIM DUPLANTIER	PRINCIPAL	40.00	Officer	$7,223	$0	$7,223
TROY DEAN	PRESIDENTCHAIR	20.00	Officer Director	$0	$0	$0
ROBBY SHOWALTER	TREASURER	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
2025	$238,918	$835,077	$4,492,911	$-596,159
2024	No data	No data	No data	No data
2023	$1,719,407	$1,676,103	$5,595,786	$43,304
2022	$1,129,591	$1,496,779	$2,452,415	$-367,188
2021	$1,184,412	$1,620,184	$3,216,936	$-435,772
2020	$855,837	$1,503,096	$3,045,479	$-647,259
2019	$1,533,659	$2,955,982	$3,784,027	$-1,422,323
2018	$797,160	$1,337,824	$4,705,812	$-540,664

LYNN OAKS SCHOOL INC