ELKHART, IN
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)LEXINGTON HOUSE OF ELKHART INC, founded in 2020, is a small nonprofit in the Human Services sector that reported $267K in total revenue in fiscal year 2024. Revenue fell 26% from the prior year — a significant decline worth monitoring. Expenses of $349K exceeded revenue, resulting in a 31% operating deficit.
A COMMUNITY OF RECOVERY, HOPE AND DIGNITY THAT EMPOWERS PEOPLE WITH A HISTORY OF MENTAL ILLNESS THROUGH FRIENDSHIP, MEANINGFUL WORK AND CULTIVATING STRENGTHS
CLUBHOUSES PROVIDE MEMBERS WITH OPPORTUNITIES TO RETURN TO PAID EMPLOYMENT IN INTEGRATED WORK SETTINGS THROUGH BOTH TRANSITIONAL EMPLOYMENT AND INDEPENDENT EMPLOYMENT PROGRAMS. THROUGH THE...
CLUBHOUSES PROVIDE MEMBERS WITH OPPORTUNITIES TO RETURN TO PAID EMPLOYMENT IN INTEGRATED WORK SETTINGS THROUGH BOTH TRANSITIONAL EMPLOYMENT AND INDEPENDENT EMPLOYMENT PROGRAMS. THROUGH THE WORK-ORDERED DAY AT THE CLUBHOUSE, MEMBERS ARE GIVEN HELP IN ACCESSING THE BEST QUALITY SERVICES IN THEIR COMMUNITY. HELP IS GIVEN TO MEMBERS IN ACQUIRING AND KEEPING AFFORDABLE AND DIGNIFIED HOUSING, PSYCHIATRIC AND GENERAL MEDICAL SERVICES, GOVERNMENT DISABILITY BENEFITS, AND ANY OTHER NEEDED SERVICES. BECAUSE OF THE WAY CLUBHOUSES FUNCTION, SOCIALIZATION BECOMES A NATURAL PART OF A MEMBER'S EXPERIENCE. WHEN ACTIVE MEMBERS DO NOT ATTEND CLUBHOUSE, COLLEAGUES WILL "REACH-OUT" WITH PHONE CALLS, CARDS OR OTHER CORRESPONDENCE TO REMIND THEM THEY ARE MISSED AND NEEDED AT THE CLUBHOUSE. CLUBHOUSES ENCOURAGE WELLNESS THROUGH OPPORTUNITIES TO LEARN ABOUT GOOD NUTRITION, THROUGH PHYSICAL ACTIVITIES, SUCH AS DAILY WALKS AND PROVIDING REGULAR SOCIAL ACTIVITIES OUTSIDE THE WORK-ORDERED DAY. SERVED 129 PEOPLE THIS YEAR.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $266,652 | $358,197 | -0.3% |
| Expenses | $349,080 | $228,693 | +0.5% |
| Net Income | $-82,428 | $129,504 | -1.6% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| FRANCIS DISORI | EXECUTIVE DI | 40.00 |
Officer
|
$65,562 | $3,157 | $68,719 |
| AUDRA MARK | PRESIDENT | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| JAMIE HIGGINSON | VICE PRESIDE | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| PETE GINGERICH | TREASURER | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| SUZANNE HAMILTON | SECRETARY | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| JANET RHEINHEIMER | MEMBER AT LA | 1.00 |
Director
|
$0 | $0 | $0 |
| DR DAVID FAIRCHILD | MEMBER AT LA | 1.00 |
Director
|
$0 | $0 | $0 |
| DEAN LEAZENBY | MEMBER AT LA | 1.00 |
Director
|
$0 | $0 | $0 |
| LAURA BEACH | MEMBER AT LA | 1.00 |
Director
|
$0 | $0 | $0 |
| MIKAYLA ABBETT | MEMBER AT LA | 1.00 |
Director
|
$0 | $0 | $0 |
| DR JOSHUA MATHEW | MEMBER AT LA | 1.00 |
Director
|
$0 | $0 | $0 |
| LATOSHIA DAVIS-MCCAREY | MEMBER AT LA | 1.00 |
Director
|
$0 | $0 | $0 |
| JESI WILLIAMS | MEMBER AT LA | 1.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $266,652 | $349,080 | $510,867 | $-82,428 |
| 2023 | $358,197 | $228,693 | $326,180 | $129,504 |
| 2022 | $259,757 | $172,658 | $196,676 | $87,099 |
| 2021 | $203,668 | $95,311 | $109,577 | $108,357 |
Compare LEXINGTON HOUSE OF ELKHART INC with other nonprofits in Indiana and across the country.