LIFESPAN COMMUNITY SERVICES

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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

2017

Legal Domicile

Principal Officer

Katherine Ronayne

Phone

2087244998

Tax Period

2024-01-01 to 2024-12-31

LIFESPAN COMMUNITY SERVICES, founded in 2017, is a small nonprofit in the Mental Health sector that reported $210K in total revenue in fiscal year 2024. Revenue decreased 11% compared to the prior year.

Mission

To provide drug awareness and prevention programs through Substance Abuse Block Grants from Idaho Office of Drug Policy Programs. Programs provided are Positive Action, Second Step Towards No Drugs, Life Skills and Project Alert.

Program Service Accomplishments

Program 1

Expenses: $210,956 Revenue: $209,701

Substance Abuse Block Grants from Idaho Office of Drug Policy. We provide curriculum and education in elementary schools in Regions 3 and 4 of the Idaho Health and Welfare department. All of our...

Substance Abuse Block Grants from Idaho Office of Drug Policy. We provide curriculum and education in elementary schools in Regions 3 and 4 of the Idaho Health and Welfare department. All of our income comes from these grants and are used to provide this program in the various elementary schools. As this is a prevention program it is harder to determine effectiveness but this program provides each student tools to make health decisions no only concerning drugs but for other aspects of life for example, conflict resolution.

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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 $209,701

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $209,701

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $210,956

Other Expenses $210,956

TOTAL EXPENSES $210,956

Year-over-Year Comparison

	2024	2023	Change
Revenue	$209,701	$235,240	-0.1%
Expenses	$210,956	$223,834	-0.1%
Net Income	$-1,255	$11,406	-1.1%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Joy Byland	Board member	0.10	Director	$0	$0	$0
Nicolle Foster	President	1.00	Officer	$0	$0	$0
Stacie Swenwold	Vice President	0.05	Officer	$0	$0	$0
Katherine Ronayne	Treasurer	0.25	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	$209,701	$210,956	$11,406	$-1,255
2023	$235,240	$223,834	$12,313	$11,406
2022	$197,009	$200,982	$993	$-3,973
2021	$213,486	$211,384	$4,966	$2,102