LIFESPIRE FOUNDATION (EIN 260256303) - 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

2007

Legal Domicile

Phone

2127410100

Tax Period

2024-07-01 to 2025-06-30

LIFESPIRE FOUNDATION, founded in 2007, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $152K in total revenue in fiscal year 2024. The organization ran a surplus of $33K, a strong 22% operating margin.

Mission

TO RAISE FUNDS TO SUPPORT THE CHARITABLE PURPOSES OF LIFESPIRE, INC. OR ANY OF ITS SUBSIDIARIES OR AFFILIATES.

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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 $187,294

Program Service Revenue $0

Investment Income $412

Other Revenue $-35,858

TOTAL REVENUE $151,848

Expense Breakdown

Grants Paid $43,408

Salaries & Benefits $49,785

Fundraising Expenses $55,812

Program Expenses $43,408

Other Expenses $25,937

TOTAL EXPENSES $119,130

Year-over-Year Comparison

	2024	2023	Change
Revenue	$151,848	$156,445	0.0%
Expenses	$119,130	$96,236	+0.2%
Net Income	$32,718	$60,209	-0.5%

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

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
ELLEN R GREENE	BOARD CHAIR	0.2	Officer Director	$0	$0	$0
JEFFREY JEFFREY	BOARD VICE CHAIR	0.2	Officer Director	$0	$0	$0
SUSAN REVELL	BOARD MEMBER	0.2	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	$151,848	$119,130	$702,396	$32,718
2024	No data	No data	No data	No data
2023	$162,570	$75,680	$670,143	$86,890
2022	$183,695	$38,890	$649,968	$144,805
2021	$84,877	$23,035	$530,133	$61,842
2020	$173,285	$82,536	$479,732	$90,749
2019	$128,577	$216,684	$450,898	$-88,107
2018	$183,326	$205,128	$567,360	$-21,802

LIFESPIRE FOUNDATION