LIFEPOINT INC

EIN: 223859351 501(c)(3) Education

MANSFIELD, TX

Total Revenue
$133,566
Total Expenses
$236,104
Total Assets
$241,535
Net Assets
$235,468
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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

Legal Domicile
TX
Principal Officer
NANCY RYALS
Phone
6824297072
Tax Period
2025-01-01 to 2025-12-31

LIFEPOINT INC is a small nonprofit in the Education sector that reported $134K in total revenue in fiscal year 2025. Revenue decreased 5% compared to the prior year. Expenses of $236K exceeded revenue, resulting in a 77% operating deficit.

Mission

THE MISSION OF LIFEPOINT, INC. IS TO CONDUCT A SCHOOL FOR INDIVIDUALS WITH SPECIAL NEEDS AND PERFORM SUCH OTHER FUNCTIONS AS MAY BE NECESSARY OR APPROPRIATE TO FULFILL THIS PURPOSE.

Program Service Accomplishments

Program 1
Expenses: $217,471 Revenue: $97,102

CONTINUED EDUCATION FOR INDIVIDUALS WITH SPECIAL NEEDS AND FURTHER DEVELOPMENT OF PROGRAMS TO HELP THEM ACHIEVE THEIR POTENTIAL. THESE HIGH- RISK INDIVIDUALS ARE BEING TRAINED ACADEMICALLY AND IN...

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CONTINUED EDUCATION FOR INDIVIDUALS WITH SPECIAL NEEDS AND FURTHER DEVELOPMENT OF PROGRAMS TO HELP THEM ACHIEVE THEIR POTENTIAL. THESE HIGH- RISK INDIVIDUALS ARE BEING TRAINED ACADEMICALLY AND IN ESSENTIAL LIFE SKILLS WITH A LOW TEACHER-TO-STUDENT RATIO.

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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%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $6,926
Program Service Revenue $97,102
Investment Income $23,280
Other Revenue $6,258
TOTAL REVENUE $133,566

Expense Breakdown

Grants Paid $0
Salaries & Benefits $192,623
Fundraising Expenses $0
Program Expenses $217,471
Other Expenses $43,481
TOTAL EXPENSES $236,104

Year-over-Year Comparison

2025 2024 Change
Revenue $133,566 $140,696 -0.1%
Expenses $236,104 $245,165 0.0%
Net Income $-102,538 $-104,469 0.0%
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

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Governance

Voting Members
5
Independent Members
5
Employees
6
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
3
$55,611
Total Directors
5
$55,611
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
NANCY RYALS EXECUTIVE DI 30.00
Officer Director
$30,992 $0 $30,992
MICHELLE D GAMMAGE DIRECTOR 30.00
Officer Director
$24,619 $0 $24,619
MARY BOGGUS TREASURER 1.00
Officer Director
$0 $0 $0
BRIAN RYALS MD TRUSTEE 1.00
Director
$0 $0 $0
CHRISTY OLDHAM SECRETARY 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 $133,566 $236,104 $241,535 $-102,538
2024 $140,696 $245,165 $316,505 $-104,469
2023 $106,348 $214,214 $438,385 $-107,866
2022 $151,673 $195,123 $542,750 $-43,450
2022 $151,673 $195,123 $542,750 $-43,450
2021 $159,498 $188,632 $585,177 $-29,134
2020 $189,703 $208,485 $66,213 $-18,782
2020 $303,002 $214,451 $609,874 $88,551
2019 $221,233 $238,721 $84,995 $-17,488
2019 $662,696 $243,855 $521,324 $418,841
2018 $240,726 $279,543 $106,269 $-38,817
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