Lifehouse Productions (EIN 330557811) - 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

1993

Legal Domicile

Phone

9093353037

Tax Period

2023-01-01 to 2023-12-31

Lifehouse Productions, founded in 1993, is a small nonprofit that reported $783K in total revenue in fiscal year 2023. Revenue fell 30% from the prior year — a significant decline worth monitoring. Expenses of $985K exceeded revenue, resulting in a 26% operating deficit.

Mission

To meet the needs of the community by developing a ministry that promotes Judeo Christian traditions and values through theatrical productions.

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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 $178,351

Program Service Revenue $604,431

Investment Income $4

Other Revenue $0

TOTAL REVENUE $782,786

Expense Breakdown

Grants Paid $0

Salaries & Benefits $505,567

Fundraising Expenses $10,828

Program Expenses $817,605

Other Expenses $479,180

TOTAL EXPENSES $984,747

Year-over-Year Comparison

	2023	2022	Change
Revenue	$782,786	$1,118,428	-0.3%
Expenses	$984,747	$857,773	+0.1%
Net Income	$-201,961	$260,655	-1.8%

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

100

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

$225,923

Total Directors

$196,223

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Wayne R Scott	President	40.00	Officer Director	$196,223	$0	$196,223
Deborah J Rao	Financial Mang	40.00	Officer	$29,700	$0	$29,700
Gary Chan	Trustee	1.00	Director	$0	$0	$0
Valerie Chan	Trustee	1.00	Director	$0	$0	$0
Greg Franklin	Trustee	1.00	Director	$0	$0	$0
Adam Groza	Trustee	1.00	Director	$0	$0	$0
Zach Tucker	Trustee	1.00	Director	$0	$0	$0
Mary Lynn Mollner	Trustee	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	$782,786	$984,747	$765,773	$-201,961
2022	$1,118,428	$857,773	$961,481	$260,655
2021	$963,615	$572,147	$687,994	$391,468
2020	$367,774	$437,076	$361,293	$-69,302
2019	$724,208	$776,468	$255,539	$-52,260
2018	$734,410	$718,014	$308,207	$16,396

Lifehouse Productions