Life Needs Coop Inc (EIN 222785818) - 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

1986

Legal Domicile

Principal Officer

PETER STANTON

Phone

4135280506

Tax Period

2024-07-01 to 2025-06-30

Life Needs Coop Inc, founded in 1986, is a community nonprofit in the Human Services sector that reported $6.0M in total revenue in fiscal year 2024. Revenue surged 22% from the prior year, signaling strong growth momentum. Expenses of $5.4M left a modest 11% surplus.

Mission

TO PROVIDE HEALTHY LIVING SITUATIONS AND PRODUCTIVE PROGRAMS FOR ADULTS WITH INTELLECTUAL AND 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 (2024)

Revenue Breakdown

Contributions & Grants $3,633,050

Program Service Revenue $1,338,098

Investment Income $-1,344

Other Revenue $1,053,138

TOTAL REVENUE $6,022,942

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,882,228

Fundraising Expenses $119,112

Program Expenses $4,265,420

Other Expenses $1,493,000

TOTAL EXPENSES $5,375,228

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,022,942	$4,940,587	+0.2%
Expenses	$5,375,228	$5,183,063	+0.0%
Net Income	$647,714	$-242,476	-3.7%

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

107

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

$124,800

Total Directors

$124,800

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PETER STANTON	Executive Dir.	40.00	Officer Director	$124,800	$0	$124,800
KRISTINA KISIEL	President	1.00	Officer Director	$0	$0	$0
EMILY KYD ALWARD	Treasurer	1.00	Officer Director	$0	$0	$0
YVONNE FORMAN	CLERK	1.00	Officer Director	$0	$0	$0
MICHAEL UKROPINA	Director	1.00	Director	$0	$0	$0
MATTHEW SCARAFONI	Director	1.00	Director	$0	$0	$0
KAREN DOYLE GROSSMAN	Director	1.00	Director	$0	$0	$0
ROSALIND KOPFSTEIN	Director	1.00	Director	$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
2025	$6,022,942	$5,375,228	$3,475,687	$647,714
2024	No data	No data	No data	No data
2023	$4,521,104	$4,718,814	$3,451,646	$-197,710
2022	$4,337,701	$4,395,985	$1,124,847	$-58,284
2021	$4,261,100	$4,022,687	$1,229,436	$238,413
2020	$3,966,108	$3,496,519	$957,969	$469,589
2019	$3,364,802	$3,276,470	$635,018	$88,332
2018	$2,740,974	$2,637,925	$527,978	$103,049

Life Needs Coop Inc