LIFEBRIDGE COMMUNITY SERVICES INC (EIN 060646974) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1849

Legal Domicile

Principal Officer

EDITH BOYLE

Phone

2033684291

Tax Period

2024-07-01 to 2025-06-30

LIFEBRIDGE COMMUNITY SERVICES INC, founded in 1849, is a community nonprofit in the Human Services sector that reported $9.0M in total revenue in fiscal year 2024. Expenses of $8.3M left a modest 8% surplus.

Mission

LIFEBRIDGE PARTNERS WITH YOUTH AND FAMILIES TO BUILD RESILIENCE.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $6,204,601

Program Service Revenue $2,734,034

Investment Income $45,553

Other Revenue $17,309

TOTAL REVENUE $9,001,497

Expense Breakdown

Grants Paid $8,844

Salaries & Benefits $5,215,745

Fundraising Expenses $189,301

Program Expenses $7,027,124

Other Expenses $3,064,310

TOTAL EXPENSES $8,288,899

Year-over-Year Comparison

	2024	2023	Change
Revenue	$9,001,497	$8,760,159	+0.0%
Expenses	$8,288,899	$8,542,738	0.0%
Net Income	$712,598	$217,421	+2.3%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

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

Governance

Voting Members

Independent Members

Employees

132

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

$463,136

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HOWARD GREENE	CHAIR	2.00	Officer Director	$0	$0	$0
NICOLE CASSIDY	FIRST VICE CHAIRPERSON	1.00	Officer Director	$0	$0	$0
JEANNE BREEN MD	SECOND VICE CHAIRPERSON	1.00	Officer Director	$0	$0	$0
ELLEN TOWER	SECRETARY	1.00	Officer Director	$0	$0	$0
DARA RICHARDS MD	ASSISTANT SECRETARY	1.00	Officer Director	$0	$0	$0
JOHN J LOMBARDI PHD	TREASURER	1.00	Officer Director	$0	$0	$0
LIBBY TRAYNOR	ASSISTANT TREASURER	1.00	Officer Director	$0	$0	$0
JOUBIN BAVARIAN	DIRECTOR	1.00	Director	$0	$0	$0
ADHLERE COFFY	DIRECTOR	1.00	Director	$0	$0	$0
ANNE DIAMOND JD	DIRECTOR, THRU JULY 2024	1.00	Director	$0	$0	$0
STEVE FINNEGAN	DIRECTOR	1.00	Director	$0	$0	$0
GEORGE KASPER ESQ	DIRECTOR, THRU MAY 2025	1.00	Director	$0	$0	$0
PEJAY LUCKY	DIRECTOR	1.00	Director	$0	$0	$0
NATALIE PRYCE	DIRECTOR	1.00	Director	$0	$0	$0
LISTY THOMAS	DIRECTOR	1.00	Director	$0	$0	$0
LESLY VALBRUN	DIRECTOR, THRU DEC. 2024	1.00	Director	$0	$0	$0
LINDA SCOTT	DIRECTOR	0.50	Director	$0	$0	$0
EDITH BOYLE	PRESIDENT & CEO	40.00	Officer	$245,300	$44,951	$290,251
FRANK FARIAS	CHIEF FINANCIAL OFFICER	40.00	Officer	$155,761	$17,124	$172,885
CARY OSTROW	SR. DIR. OF COMPLIANCE	40.00	Highest	$146,765	$15,859	$162,624
SIMON OVANESSIAN	CHIEF MEDICAL OFFICER	40.00	Highest	$111,904	$0	$111,904
SHARDA BELCHER	APRN	40.00	Highest	$147,780	$0	$147,780
LORI GOERTZ	SR. DIR. OF MARKETING	40.00	Highest	$101,366	$618	$101,984
TIA REID	SR. DIR. OF BEHAVIORAL HEALTH	40.00	Highest	$103,396	$5,222	$108,618

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	$9,001,497	$8,288,899	$4,108,427	$712,598
2024	$8,760,159	$8,542,738	$3,256,569	$217,421
2023	$8,011,588	$8,680,678	$3,442,935	$-669,090
2022	$8,307,174	$9,010,058	$4,071,184	$-702,884
2021	$9,629,433	$9,923,496	$3,971,886	$-294,063
2020	$9,444,222	$9,578,844	$4,624,919	$-134,622
2019	$10,507,453	$10,766,416	$4,339,909	$-258,963

LIFEBRIDGE COMMUNITY SERVICES INC