VOICES OF HOPE LEXINGTON INC (EIN 810821411) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2015

Legal Domicile

Principal Officer

SHELLEY ELSWICK

Phone

8593037671

Tax Period

2023-01-01 to 2023-12-31

VOICES OF HOPE LEXINGTON INC, founded in 2015, is a community nonprofit in the Mental Health sector that reported $6.2M in total revenue in fiscal year 2023. Revenue surged 60% from the prior year, signaling strong growth momentum. Expenses of $5.9M left a modest 4% surplus.

Mission

REDUCE OVERDOSES AND DEATHS AND THE STIGMA ASSOCIATED WITH ADDICTION.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $3,138,556

Program Service Revenue $3,016,146

Investment Income $0

Other Revenue $17,238

TOTAL REVENUE $6,171,940

Expense Breakdown

Grants Paid $363,618

Salaries & Benefits $4,391,484

Fundraising Expenses $7,041

Program Expenses $5,548,190

Other Expenses $1,184,148

TOTAL EXPENSES $5,939,250

Year-over-Year Comparison

	2023	2022	Change
Revenue	$6,171,940	$3,845,750	+0.6%
Expenses	$5,939,250	$3,442,793	+0.7%
Net Income	$232,690	$402,957	-0.4%

Key Indicators

✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

143

Volunteers

223

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

$71,515

Total Directors

$71,515

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ELIZABETH BANCROFT	BOARD CHAIR	2.00	Director	$0	$0	$0
DANIELLE SANDERS	VICE BOARD CHAIR	2.00	Director	$0	$0	$0
TYLER FALLIN	SECRETARY/TREASURER	2.00	Director	$0	$0	$0
ALEX ELSWICK	BOARD MEMBER	2.00	Director	$0	$0	$0
MARY ANN GETTY	BOARD MEMBER	2.00	Director	$0	$0	$0
KACY ALLEN-BRYANT	BOARD MEMBER	2.00	Director	$0	$0	$0
KARA ANN KENNEDY	BOARD MEMBER	2.00	Director	$0	$0	$0
SHELLEY ELSWICK	PRESIDENT	40.00	Officer Director	$71,515	$0	$71,515
KASONDRA BROWN	BOARD MEMBER	2.00	Director	$0	$0	$0
GRAY MANIS	BOARD MEMBER	2.00	Director	$0	$0	$0
LARRY VAUGHAN	BOARD MEMBER	2.00	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
2024	No data	No data	No data	No data
2023	$6,171,940	$5,939,250	$1,848,514	$232,690
2022	$3,845,750	$3,442,793	$1,677,704	$402,957
2021	$2,171,876	$1,869,644	$1,137,267	$302,232
2020	$996,383	$834,760	$509,866	$161,623
2019	$755,600	$540,282	$348,451	$215,318

VOICES OF HOPE LEXINGTON INC