LIFEWORKS COMMUNITY ACTION INC (EIN 237438457) - 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

1965

Legal Domicile

Principal Officer

KRYSTLE NOWHITNEY HERNAND

Phone

5182883206

Tax Period

2023-01-01 to 2023-12-31

LIFEWORKS COMMUNITY ACTION INC, founded in 1965, is a community nonprofit in the Human Services sector that reported $8.9M in total revenue in fiscal year 2023.

Mission

ATTACK POVERTY, PERFORM CHARITABLE ACTS, OPEN OPPORTUNITIES FOR EDUCATION, TRAINING & WORK.

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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 $8,879,632

Program Service Revenue $9,870

Investment Income $2,221

Other Revenue $0

TOTAL REVENUE $8,891,723

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,730,168

Fundraising Expenses $80,324

Program Expenses $8,296,509

Other Expenses $4,450,994

TOTAL EXPENSES $9,181,162

Year-over-Year Comparison

	2023	2022	Change
Revenue	$8,891,723	$8,689,328	+0.0%
Expenses	$9,181,162	$8,610,652	+0.1%
Net Income	$-289,439	$78,676	-4.7%

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

150

Volunteers

342

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

$174,247

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NANCY BUNTING	DIRECTOR	1.00	Director	$0	$0	$0
AMY RYAN	DIRECTOR	1.00	Director	$0	$0	$0
TERRY DIGGORY	DIRECTOR	1.00	Director	$0	$0	$0
DEDE HILL	DIRECTOR	1.00	Director	$0	$0	$0
CHARLES LUCIA	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER AMES	TREASURER	1.00	Officer Director	$0	$0	$0
DONALD WILDERMUTH	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
DAVID WOMER	DIRECTOR	1.00	Director	$0	$0	$0
DAVID BENNETT	PRESIDENT	1.00	Officer Director	$0	$0	$0
DANIELLE KUEHNEL	DIRECTOR	1.00	Director	$0	$0	$0
SUSAN CHRISTOPHER	SECRETARY	1.00	Officer Director	$0	$0	$0
PAUL LUNDE	DIRECTOR	1.00	Director	$0	$0	$0
SARA BAKER-GONZALEZ	DIRECTOR	1.00	Director	$0	$0	$0
PETER WOHL	DIRECTOR	1.00	Director	$0	$0	$0
KIM SHERIDAN-DUGMORE	DIRECTOR	1.00	Director	$0	$0	$0
JENNIE KIM	DIRECTOR	1.00	Director	$0	$0	$0
CYNTHIA YOUNG	DIRECTOR	1.00	Director	$0	$0	$0
KAI BENNETT-PARKS	DIRECTOR	1.00	Director	$0	$0	$0
MONICA DRUMM	DIRECTOR OF FINANCE (JULY-DEC)	40.00	Officer	$20,656	$14	$20,670
LISA MARTIN	DIRECTOR OF FINANCE (JAN-JUNE)	40.00	Officer	$36,976	$4,593	$41,569
KRYSTLE NOWHITNEY HERNANDEZ	EXECUTIVE DIRECTOR	40.00	Officer	$85,547	$26,461	$112,008

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	No data	No data	No data	No data
2023	$8,891,723	$9,181,162	$2,799,484	$-289,439
2022	$8,689,328	$8,610,652	$2,996,935	$78,676
2021	$8,482,858	$8,304,070	$2,628,001	$178,788
2020	$8,042,186	$7,779,250	$2,389,645	$262,936
2019	$8,579,960	$8,616,994	$2,083,276	$-37,034
2018	$8,182,207	$8,174,569	$2,054,543	$7,638

LIFEWORKS COMMUNITY ACTION INC