LORD OF LIFE ADULT & CHILD SERVICES INC (EIN 161456270) - 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

1993

Legal Domicile

Principal Officer

KATHERINE MACRO

Phone

7166688000

Tax Period

2023-07-01 to 2024-06-30

LORD OF LIFE ADULT & CHILD SERVICES INC, founded in 1993, is a community nonprofit in the Human Services sector that reported $1.9M in total revenue in fiscal year 2023. Revenue decreased 7% compared to the prior year. Expenses of $2.1M exceeded revenue, resulting in a 13% operating deficit.

Mission

LORD OF LIFE ADULT & CHILD SERVICES IS A NOT-FOR-PROFIT CHARITABLEORGANIZATION DEDICATED TO THE CARE OF ELDERLY ADULTS WITH MULTIPLEHANDICAPS INCLUDING ALZHEIMER'S DISEASE AND RELATED DEMENTIAS, TO THESUPPORT OF CAREGIVERS WHO ELECT TO MAINTAIN LOVED ONES IN THEIR COMMUNITY AND TO THE PROVISION OF DEVELOPMENTALLY APPROPRIATE CARE AND NUTURE OF CHILDREN FROM INFANCY TO TWELVE YEARS OF AGE.

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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 (2023)

Revenue Breakdown

Contributions & Grants $342,083

Program Service Revenue $1,547,738

Investment Income $1,572

Other Revenue $12,043

TOTAL REVENUE $1,903,436

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,488,242

Fundraising Expenses $0

Program Expenses $2,099,382

Other Expenses $658,390

TOTAL EXPENSES $2,146,632

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,903,436	$2,042,008	-0.1%
Expenses	$2,146,632	$1,997,536	+0.1%
Net Income	$-243,196	$44,472	-6.5%

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

$130,157

Total Directors

$82,875

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DIANE O'BANNON	CHAIRPERSON	4.00	Officer Director	$0	$0	$0
JANINE CLARK	VICE CHAIR/ACTING TREASURER	3.00	Officer Director	$0	$0	$0
PASTOR DARCY A TILLMAN	PRESIDENT	28.00	Officer Director	$70,000	$12,875	$82,875
DONNA CAREY	DIRECTOR	3.00	Director	$0	$0	$0
DAN KING	DIRECTOR	3.00	Director	$0	$0	$0
KATHERINE MACRO	DIRECTOR	3.00	Director	$0	$0	$0
JEFFREY MENDOLA	DIRECTOR	3.00	Director	$0	$0	$0
DOUGLASS RENNING	CONTROLLER	30.00	Officer	$42,432	$4,850	$47,282

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	No data	No data	No data	No data
2024	$1,903,436	$2,146,632	$348,952	$-243,196
2023	$2,042,008	$1,997,536	$631,793	$44,472
2022	$2,015,449	$1,772,568	$591,903	$242,881
2021	$1,140,210	$1,296,186	$493,170	$-155,976
2020	$1,504,891	$1,622,705	$662,340	$-117,814
2019	$1,822,410	$1,875,024	$528,204	$-52,614

LORD OF LIFE ADULT & CHILD SERVICES INC