AAA LIFE SERVICES (EIN 251572580) - 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

1988

Legal Domicile

Principal Officer

DIANE FAGLEY

Phone

8142267007

Tax Period

2024-01-01 to 2024-12-31

AAA LIFE SERVICES, founded in 1988, is a small nonprofit in the Health Care sector that reported $220K in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. The organization ran a surplus of $35K, a strong 16% operating margin.

Mission

CRISIS COUNSELING

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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 $175,811

Program Service Revenue $0

Investment Income $203

Other Revenue $44,057

TOTAL REVENUE $220,071

Expense Breakdown

Grants Paid $0

Salaries & Benefits $117,400

Fundraising Expenses $2,952

Program Expenses $152,966

Other Expenses $67,601

TOTAL EXPENSES $185,001

Year-over-Year Comparison

	2024	2023	Change
Revenue	$220,071	$199,057	+0.1%
Expenses	$185,001	$204,733	-0.1%
Net Income	$35,070	$-5,676	-7.2%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TRISH BISH	TREASURER	1.00	Officer Director	$0	$0	$0
LINDA COULSON	SECRETARY	1.00	Officer Director	$0	$0	$0
DIANE FAGLEY	CHAIR	1.00	Officer Director	$0	$0	$0
JOSIAH FINK	VICE CHAIR	1.00	Officer Director	$0	$0	$0
TONYA OTTO	BOARD MEMBER	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
2024	$220,071	$185,001	$467,497	$35,070
2023	$199,057	$204,733	$430,617	$-5,676
2022	$195,178	$169,570	$435,728	$25,608
2021	$187,031	$137,682	$427,362	$49,349
2020	$211,404	$122,815	$385,468	$88,589
2019	$169,811	$128,633	$333,216	$41,178
2018	$235,350	$122,744	$296,745	$112,606

AAA LIFE SERVICES