Lumen Public School (EIN 832652406) - 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

2019

Legal Domicile

Principal Officer

Shauna Edwards

Phone

5095703921

Tax Period

2023-09-01 to 2024-08-31

Lumen Public School, founded in 2019, is a community nonprofit in the Education sector that reported $2.6M in total revenue in fiscal year 2023. Expenses of $2.4M left a modest 6% surplus.

Mission

Lumen High School is committed to empowering two generations by providing high academic standards, a specialized early learning center, and wrap-around supports to meet the layered needs of teen parents.

🔒

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 $774,240

Program Service Revenue $1,648,411

Investment Income $34,783

Other Revenue $116,775

TOTAL REVENUE $2,574,209

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,362,909

Fundraising Expenses $84,176

Program Expenses $2,020,320

Other Expenses $1,048,749

TOTAL EXPENSES $2,411,658

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,574,209	$2,512,140	+0.0%
Expenses	$2,411,658	$2,261,620	+0.1%
Net Income	$162,551	$250,520	-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

Volunteers

N/A

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

$120,723

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jene Ray	President	2.00	Officer Director	$0	$0	$0
Elizabeth Arnold	Vice President	2.00	Officer Director	$0	$0	$0
Cory Plager	Secretary	2.00	Officer Director	$0	$0	$0
Darcy McMurray	Treasurer	2.00	Officer Director	$0	$0	$0
Barbara Gongyin	Director	2.00	Director	$0	$0	$0
April Rivers Eberhardt	Director	2.00	Director	$0	$0	$0
Gene Sementi	Director	2.00	Director	$0	$0	$0
Linda McDonald	Director	2.00	Director	$0	$0	$0
Andrea Estes	Director	2.00	Director	$0	$0	$0
Pam Parr	Director	2.00	Director	$0	$0	$0
Shauna Edwards	Executive Director	40.00	Officer	$120,723	$0	$120,723

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	$2,574,209	$2,411,658	$8,410,637	$162,551
2023	$2,512,140	$2,261,620	$8,497,640	$250,520
2022	$2,562,796	$2,306,968	$7,435,508	$255,828
2021	$1,697,109	$1,271,959	$1,108,697	$425,150
2020	$1,298,433	$1,143,589	$812,405	$154,844
2019	$601,025	$170,370	$442,057	$430,655

Lumen Public School