CADMUS LIFESHARING ASSOCIATION INC (EIN 043067066) - 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

1989

Legal Domicile

Principal Officer

JESSICA KITSOCK

Phone

4135281307

Tax Period

2024-07-01 to 2025-06-30

CADMUS LIFESHARING ASSOCIATION INC, founded in 1989, is a community nonprofit in the Human Services sector that reported $1.4M in total revenue in fiscal year 2024. Expenses of $1.3M left a modest 13% surplus.

Mission

TO IMPROVE AND ENHANCE THE LIVES OF PEOPLE WITH DISABILITIES BY SERVING THEIR DAY-TO-DAY NEEDS AS WELL AS INTERACTING WITH THEIR FAMILIES, FRIENDS GUARDIANS AND RELEVANT STATE AGENCIES TO ENSURE MAXIMUM INIDIVIDUAL INVOLVEMENT IN THE WIDER COMMUNITY. THE MISSION INCLUDES BOTH ADMINISTRATIVE SUPPORT AND CONSISTENT ADVOCACY FOR EVERY PERSON SERVED BY CADMUS.

🔒

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 (2024)

Revenue Breakdown

Contributions & Grants $1,063,594

Program Service Revenue $377,292

Investment Income $508

Other Revenue $0

TOTAL REVENUE $1,441,394

Expense Breakdown

Grants Paid $0

Salaries & Benefits $342,267

Fundraising Expenses $0

Program Expenses $981,112

Other Expenses $914,620

TOTAL EXPENSES $1,256,887

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,441,394	$1,431,618	+0.0%
Expenses	$1,256,887	$1,200,109	+0.0%
Net Income	$184,507	$231,509	-0.2%

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

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

$64,070

Total Directors

$150,668

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JESSICA KITSOCK	MANAGING DIRECTOR	40.00	Director	$78,478	$8,120	$86,598
LORI WARNER RESIGNED IN JUNE	INTERIM CHAIR	1.00	Officer Director	$0	$0	$0
CLIFF KEYES	TREASURER	1.00	Officer Director	$0	$6,500	$6,500
KEITH BOGDANOVICH	PRESIDENT	1.00	Officer Director	$0	$43,850	$43,850
LEE CONLON	SECRETARY	1.00	Officer Director	$13,720	$0	$13,720
LUCY BELL	DIRECTOR	1.00	Director	$0	$0	$0
SARAH HOLBROOK-SMEELE	DIRECTOR	1.00	Director	$0	$0	$0
MORGAN WHEELER-HAYES	DIRECTOR	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
2025	$1,441,394	$1,256,887	$797,404	$184,507
2024	$1,431,618	$1,200,109	$603,507	$231,509
2023	$1,214,097	$1,173,511	$439,811	$40,586
2022	$1,271,718	$1,094,239	$381,215	$177,479
2021	$1,025,975	$969,187	$206,092	$56,788
2020	$1,034,065	$972,930	$151,298	$61,135
2019	$411,118	$427,348	$46,594	$-16,230

CADMUS LIFESHARING ASSOCIATION INC