LIFEHOUSE INC (EIN 208514733) - 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

WILLIAM COOPER

Phone

8596269040

Tax Period

2025-01-01 to 2025-12-31

LIFEHOUSE INC, founded in 2007, is a small nonprofit in the Housing & Shelter sector that reported $785K in total revenue in fiscal year 2025. Expenses of $694K left a modest 12% surplus.

Mission

PROVIDE FOR THE NEEDS OF PREGNANT AND/OR PARENTING TEENS AND WOMEN AND THEIR CHILDREN.

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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 (2025)

Revenue Breakdown

Contributions & Grants $745,513

Program Service Revenue $0

Investment Income $41,769

Other Revenue $-2,639

TOTAL REVENUE $784,643

Expense Breakdown

Grants Paid $0

Salaries & Benefits $476,008

Fundraising Expenses $190,909

Program Expenses $402,657

Other Expenses $218,036

TOTAL EXPENSES $694,044

Year-over-Year Comparison

	2025	2024	Change
Revenue	$784,643	$755,854	+0.0%
Expenses	$694,044	$631,909	+0.1%
Net Income	$90,599	$123,945	-0.3%

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

Volunteers

133

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

$86,496

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WILLIAM COOPER	PRESIDENT	2.00	Officer Director	$0	$0	$0
MARONDA DOWDY	SECRETARY	2.00	Officer Director	$0	$0	$0
GREG BURCH	TREASURER/VP	2.00	Officer Director	$0	$0	$0
TERRI GREENWELL	DIRECTOR	1.00	Director	$0	$0	$0
HOLLY COOPER	DIRECTOR	1.00	Director	$0	$0	$0
MEG SCHEAFFEL	DIRECTOR	1.00	Director	$0	$0	$0
BILLY HOWER	DIRECTOR	1.00	Director	$0	$0	$0
ANNA TATMAN	DIRECTOR	1.00	Director	$0	$0	$0
REV JAMELLE JONES	DIRECTOR	1.00	Director	$0	$0	$0
KEVIN CHESSER	ASST TREASURER	2.00	Officer Director	$0	$0	$0
DOLLI NEIKIRK	EXECUTIVE DIRECTOR	40.00	Officer	$86,496	$0	$86,496

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	$784,643	$694,044	$1,913,370	$90,599
2024	$755,854	$631,909	$1,830,286	$123,945
2023	$712,567	$570,625	$1,691,300	$141,942
2022	$644,811	$536,430	$1,541,551	$108,381
2021	$609,640	$424,801	$1,429,629	$184,839
2020	$613,832	$481,261	$1,251,990	$132,571
2019	$479,724	$438,101	$1,103,778	$41,623
2018	$380,084	$475,499	$1,052,642	$-95,415

LIFEHOUSE INC