LEXINGTON HOUSE OF ELKHART INC

EIN: 854045691 501(c)(3) Human Services

ELKHART, IN

Total Revenue
$266,652
Total Expenses
$349,080
Total Assets
$510,867
Net Assets
$243,752
🔒

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

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
2020
Legal Domicile
IN
Principal Officer
AUDRA MARK
Phone
5743430597
Tax Period
2024-01-01 to 2024-12-31

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.

Mission

A COMMUNITY OF RECOVERY, HOPE AND DIGNITY THAT EMPOWERS PEOPLE WITH A HISTORY OF MENTAL ILLNESS THROUGH FRIENDSHIP, MEANINGFUL WORK AND CULTIVATING STRENGTHS

🔒

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%)

Sign In — Free (10 views/day)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $206,135
Program Service Revenue $0
Investment Income $0
Other Revenue $60,517
TOTAL REVENUE $266,652

Expense Breakdown

Grants Paid $0
Salaries & Benefits $158,478
Fundraising Expenses $42,395
Program Expenses $259,937
Other Expenses $190,602
TOTAL EXPENSES $349,080

Year-over-Year Comparison

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%
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

Sign In

Governance

Voting Members
12
Independent Members
12
Employees
3
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
5
$68,719
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
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
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 $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
Explore More Nonprofits
→Top 100 Nonprofits in Indiana →Largest U.S. Nonprofits →Best Rated Nonprofits →Most Efficient Nonprofits

Compare LEXINGTON HOUSE OF ELKHART INC with other nonprofits in Indiana and across the country.

We Value Your Privacy
We use cookies and similar technologies to analyze site traffic and improve your experience. By clicking "Accept All", you consent to our use of cookies for analytics and measurement.