LEXINGTON, KY
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)LIFT UP LEXINGTON INC, founded in 2021, is a small nonprofit in the Human Services sector that reported $123K in total revenue in fiscal year 2024. Expenses of $185K exceeded revenue, resulting in a 50% operating deficit.
Operation Secret Santa delivers Christmas magic by meeting families exactly where they are; right at their doorstep. Our mission is to remove all barriers to access by providing gifts food and essential support directly to households across Central Kentucky. Through community-powered generosity and hands-on service we ensure every family feels seen supported and celebrated.
In 2024 the organization served approximately 2,700 families and more than 7,000 children across Central Kentucky. Families were nominated by schools social workers and community partners with no...
In 2024 the organization served approximately 2,700 families and more than 7,000 children across Central Kentucky. Families were nominated by schools social workers and community partners with no application fees income documentation or early cut-off dates required. Volunteers assembled and delivered individualized gift packages and food boxes ensuring dignity accessibility and reduced transportation barriers for families who might otherwise go without holiday support.
During the reporting year more than 1,200 volunteers participated in gift sorting bike assembly food box preparation and doorstep deliveries. The organization leveraged significant in-kind donations...
During the reporting year more than 1,200 volunteers participated in gift sorting bike assembly food box preparation and doorstep deliveries. The organization leveraged significant in-kind donations including toys bicycles food and logistical support allowing donated funds to be maximized for direct program impact.
As part of its holiday programming Operation Secret Santa distributes bicycles and safety equipment to children lacking access to reliable transportation or recreational opportunities. In 2024 the...
As part of its holiday programming Operation Secret Santa distributes bicycles and safety equipment to children lacking access to reliable transportation or recreational opportunities. In 2024 the organization refurbished and distributed approximately 300 bicycles and helmets prioritizing children identified by partner agencies as having the greatest need.
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 | $123,120 | N/A | N/A |
| Expenses | $185,073 | N/A | N/A |
| Net Income | $-61,953 | N/A | N/A |
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 |
|---|---|---|---|---|---|---|
| KATIE KEYS | EXECUTIVE DIRECTOR | 20.00 |
Director
|
$0 | $0 | $0 |
| JENNIFER COAKLEY | TREASURER | 15.00 |
Officer
|
$0 | $0 | $0 |
| RAMONA HENDERSON FRYE | SECRETARY | 5.00 |
Officer
|
$0 | $0 | $0 |
| ELIZABETH CHATTERTON | BOARD MEMBER | 10.00 |
Officer
|
$0 | $0 | $0 |
| SARALYN KINGSOLVER | BOARD MEMBER | 5.00 |
Officer
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $123,120 | $185,073 | $9,300 | $-61,953 |
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