LIFE DOME ADULT SERVICES INC (EIN 113804916) - 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

2007

Legal Domicile

Principal Officer

PATRICIA KISSI

Tax Period

2022-07-01 to 2023-06-30

LIFE DOME ADULT SERVICES INC, founded in 2007, is a community nonprofit that reported $1.2M in total revenue in fiscal year 2022. Revenue surged 28% from the prior year, signaling strong growth momentum. Expenses of $1.1M left a modest 6% surplus.

Mission

THE ORGANIZATION PROVIDES PROGRAMS FOR PEOPLE WITH LONG-TERM DEVELOPMENTAL DISABILITIES. THE PROGRAMS ARE OFFFRED AT NO CHARGE TO THE PATIENTS. ALL FUNDING FOR THE PROGRAMS ARE PROVIDED BY MEDICAID AND THE NYS OFFICE OF PEOPLE WITH DEVELOPMENTAL DISABILITIES.

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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 (2022)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $894,628

Investment Income $0

Other Revenue $270,254

TOTAL REVENUE $1,164,882

Expense Breakdown

Grants Paid $0

Salaries & Benefits $893,296

Fundraising Expenses $0

Program Expenses $1,022,890

Other Expenses $196,396

TOTAL EXPENSES $1,089,692

Year-over-Year Comparison

	2022	2021	Change
Revenue	$1,164,882	$909,228	+0.3%
Expenses	$1,089,692	$928,136	+0.2%
Net Income	$75,190	$-18,908	-5.0%

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

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

$68,142

Total Directors

$68,142

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PATRICIA KISSI	EXECUTIVE DIRECTOR	2.00	Officer Director	$68,142	$0	$68,142
CHERAY BLACK	BOARD MEMBER	2.00	Officer	$0	$0	$0
SETH FORSON	TREASURER	2.00	Officer	$0	$0	$0
ALEXANDER KISSI	PRESIDENT	2.00	Officer	$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	No data	No data	No data	No data
2023	$1,164,882	$1,089,692	$70,755	$75,190
2022	$909,228	$928,134	$58,033	$-18,906
2020	$1,025,255	$1,190,685	$305,655	$-165,430
2019	$901,740	$834,844	$132,056	$66,896
2018	$389,055	$367,147	$50,702	$21,908

LIFE DOME ADULT SERVICES INC