Life Message Inc (EIN 264642683) - 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

2009

Legal Domicile

Principal Officer

Chris Kizziar

Phone

9724759800

Tax Period

2023-01-01 to 2023-12-31

Life Message Inc, founded in 2009, is a community nonprofit in the Human Services sector that reported $6.0M in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

The organization provides food, furniture and clothing to lower income individuals. As part of its mission and to further the success of its exempt function, it operates both as a food pantry and as a thrift store.

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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 $6,031,927

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $6,031,927

Expense Breakdown

Grants Paid $4,767,228

Salaries & Benefits $580,908

Fundraising Expenses $0

Program Expenses $5,308,542

Other Expenses $503,661

TOTAL EXPENSES $5,851,797

Year-over-Year Comparison

	2023	2022	Change
Revenue	$6,031,927	$5,491,171	+0.1%
Expenses	$5,851,797	$5,533,037	+0.1%
Net Income	$180,130	$-41,866	-5.3%

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

N/A

Employees

Volunteers

4445

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

$62,400

Total Directors

$62,400

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Darla King	Director	40.00	Officer Director	$62,400	$0	$62,400
Chris Kizziar	Chairman	40.00	Officer Director	$0	$0	$0
Michael Gallops	Director	1.00	Director	$0	$0	$0
Lupe Gonzalez	Director	0.00	Director	$0	$0	$0
Fred Sweeney	Director	1.00	Director	$0	$0	$0
Kristy Osborn	Director	1.00	Director	$0	$0	$0
Todd Davis	Director	1.00	Director	$0	$0	$0
Rusty Bryant	Director	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	No data	No data	No data	No data
2023	$6,031,927	$5,851,797	$223,101	$180,130
2022	$5,491,171	$5,533,037	$100,327	$-41,866
2021	$5,937,655	$5,692,841	$75,028	$244,814
2020	$5,993,895	$5,803,040	$110,977	$190,855
2019	$10,865,368	$10,966,081	$96,411	$-100,713

Life Message Inc