INFINITE LIFESTYLE SOLUTIONS INC (EIN 273539636) - 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

2017

Legal Domicile

Principal Officer

CECELIA WARE

Phone

4127795387

Tax Period

2024-01-01 to 2024-12-31

INFINITE LIFESTYLE SOLUTIONS INC, founded in 2017, is a small nonprofit in the Youth Development sector that reported $347K in total revenue in fiscal year 2024. Revenue grew 19% year-over-year, indicating healthy expansion. Expenses of $428K exceeded revenue, resulting in a 23% operating deficit.

Mission

To provide support for violence prevention, intervention, and trauma healing services through restorative practices and art therapy.

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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 $345,438

Program Service Revenue $2,022

Investment Income $0

Other Revenue $0

TOTAL REVENUE $347,460

Expense Breakdown

Grants Paid $0

Salaries & Benefits $291,226

Fundraising Expenses $0

Other Expenses $136,847

TOTAL EXPENSES $428,073

Year-over-Year Comparison

	2024	2023	Change
Revenue	$347,460	$292,909	+0.2%
Expenses	$428,073	$274,739	+0.6%
Net Income	$-80,613	$18,170	-5.4%

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

$73,758

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHARLES GREER	TREASURER	10	Director	$0	$0	$0
TERENCE TURK	PROGRAM ADVISOR	6	Director	$0	$0	$0
RALPH B LOWE JR	PROGRAM AND GRANT ADVISOR	8	Director	$0	$0	$0
TONYA AVERY	TRAINING AND ORGANIZATION ADVISOR	12	Director	$0	$0	$0
CECELIA A WARE	EXCUTIVE DIRECTOR	40	Key Emp	$73,758	$0	$73,758

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	$347,460	$428,073	$48,790	$-80,613
2023	$292,909	$274,739	$82,580	$18,170

INFINITE LIFESTYLE SOLUTIONS INC