LIFE'S WORC INC (EIN 237209731) - 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

1972

Legal Domicile

Principal Officer

MATTHEW P ZEBATTO

Phone

5167419000

Tax Period

2023-07-01 to 2024-06-30

LIFE'S WORC INC, founded in 1972, is a mid-sized nonprofit in the Human Services sector that reported $65.6M in total revenue in fiscal year 2023.

Mission

LIFE'S WORC IS A PRIVATE, 501(C)(3) NOT-FOR-PROFIT AGENCY PROVIDING COMPREHENSIVE SUPPORT FOR SERVICES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES INCLUDING MENTAL RETARDATION AND AUTISM SPECTRUM DISORDERS. LIFE'S WORC IS COMMITTED TO PROVIDING SUPPORT NECESSARY TO FACILITATE THE FULL INTEGRATION OF INDIVIDUALS IN THE COMMUNITIES IN WHICH THEY LIVE.

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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 $15,850

Program Service Revenue $63,855,171

Investment Income $535,680

Other Revenue $1,171,312

TOTAL REVENUE $65,578,013

Expense Breakdown

Grants Paid $0

Salaries & Benefits $51,589,361

Fundraising Expenses $0

Program Expenses $60,012,267

Other Expenses $14,307,312

TOTAL EXPENSES $65,896,673

Year-over-Year Comparison

	2023	2022	Change
Revenue	$65,578,013	$68,327,755	0.0%
Expenses	$65,896,673	$68,345,810	0.0%
Net Income	$-318,660	$-18,055	+16.6%

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

1313

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

$1,083,920

Total Directors

Key Employees

$196,232

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MATTHEW P ZEBATTO	CEO (THROUGH	40.00		$338,810	$10,086	$348,896
JENNY ANTONY	CFO	40.00	Officer	$200,476	$45,808	$246,284
JOHN PFEIFER	CHIEF CLINIC	40.00	Officer	$204,875	$28,403	$233,278
MICHAEL K BILLIA	CAO/CEO (EFF	40.00	Officer	$208,503	$17,562	$226,065
ROBERT WHITE	CHIEF PEOPLE	40.00	Officer	$175,759	$23,670	$199,429
MELINA MEZZANOTTE	SR. VP NURSI	40.00	Key Emp	$181,609	$14,623	$196,232
GABRIELLA M BONVENTRE	VP NURSING	40.00	Highest	$183,104	$5,414	$188,518
LAUREN ACCOVELLI	CHIEF OF RES	40.00	Officer	$168,210	$10,654	$178,864
JENNIFER A GILLEN	DIRECTOR OF	40.00	Highest	$138,122	$35,645	$173,767
AARON SURRY	DIRECTOR RES	40.00	Highest	$119,477	$37,160	$156,637
JOSHUA HOLLAND	AUTISM SUPPO	40.00	Highest	$135,893	$12,941	$148,834
SHARON R ARMSTRONG-TOWNSEND	RESIDENCE MA	40.00	Highest	$125,190	$21,905	$147,095
DARREN ALFANO	DIRECTOR	N/A	Director	$0	$0	$0
DAWN DEL MASTRO CHRUMA	DIRECTOR	N/A	Director	$0	$0	$0
GREGORY J POND ESQ	DIRECTOR	N/A	Director	$0	$0	$0
DAVID FELDMAN	DIRECTOR	N/A	Director	$0	$0	$0
BEN FILINGERI	DIRECTOR	N/A	Director	$0	$0	$0
TARIQ KHAN	DIRECTOR	N/A	Director	$0	$0	$0
SYLVIA E KING-COHEN	DIRECTOR	N/A	Director	$0	$0	$0
PETER KLEIN	DIRECTOR	N/A	Director	$0	$0	$0
LYNNE KOUFAKIS	CHAIRMAN	N/A	Officer Director	$0	$0	$0
JOHN LEE	SECRETARY	N/A	Officer Director	$0	$0	$0
JOHN MURN	DIRECTOR	N/A	Director	$0	$0	$0
EDMOND O'DONNELL	DIRECTOR	N/A	Director	$0	$0	$0
JUSTIN RESNICK	DIRECTOR	N/A	Director	$0	$0	$0
RICHARD RITACCO	DIRECTOR	N/A	Director	$0	$0	$0
VANESSA ROGAN	VICE-CHAIR	N/A	Officer Director	$0	$0	$0
SAMANTHA SCHNEPS-SOHMER	DIRECTOR	N/A	Director	$0	$0	$0
VICTORIA SCHNEPS-YUNIS	FOUNDER	N/A		$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	No data	No data	No data	No data
2024	$65,578,013	$65,896,673	$47,337,366	$-318,660
2023	$68,327,755	$68,345,810	$48,495,880	$-18,055
2022	$76,398,543	$66,158,690	$55,252,908	$10,239,853
2021	$61,555,690	$56,118,792	$50,233,566	$5,436,898
2020	$56,329,494	$57,055,605	$41,100,570	$-726,111
2019	$54,879,978	$54,849,882	$32,358,666	$30,096
2018	$52,393,828	$52,372,052	$33,949,747	$21,776

LIFE'S WORC INC