LIFE SKILLS TRAINING & EDUCATIONAL PROGRAMS INC (EIN 330720982) - 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

1996

Legal Domicile

Principal Officer

MARYANN PASCHKA

Phone

9169650110

Tax Period

2024-01-01 to 2024-12-31

LIFE SKILLS TRAINING & EDUCATIONAL PROGRAMS INC, founded in 1996, is a mid-sized nonprofit in the Housing & Shelter sector that reported $21.3M in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion. The organization ran a surplus of $3.4M, a strong 16% operating margin.

Mission

TO FOSTER, SPONSOR AND PROVIDE EDUCATIONAL AND SOCIAL PROGRAMS DESIGNED TO STRENGHTEN FAMILIES, WITH A FOCUS ON LIFE SKILLS TRAINING, EDUCATION AND SUPPORTIVE SERVICES FOR CHILDREN, ADULTS AND SENIORS.

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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 $1,603,608

Program Service Revenue $19,369,189

Investment Income $291,849

Other Revenue $0

TOTAL REVENUE $21,264,646

Expense Breakdown

Grants Paid $445,025

Salaries & Benefits $15,256,355

Fundraising Expenses $196,551

Program Expenses $15,165,167

Other Expenses $2,143,265

TOTAL EXPENSES $17,844,645

Year-over-Year Comparison

	2024	2023	Change
Revenue	$21,264,646	$18,019,823	+0.2%
Expenses	$17,844,645	$14,947,626	+0.2%
Net Income	$3,420,001	$3,072,197	+0.1%

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

443

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

$734,370

Total Directors

$125,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CRAIG GILLETT	PRESIDENT	20.00	Officer Director	$125,000	$0	$125,000
KENNETH S ROBERTSON	VICE-PRESIDENT, SECRETARY	1.00	Officer Director	$0	$0	$0
DANIEL C YOUNG	DIRECTOR	1.00	Director	$0	$0	$0
JUDY M LONDON	DIRECTOR	1.00	Director	$0	$0	$0
FARRELL J HIRSCH	DIRECTOR	1.00	Director	$0	$0	$0
DR LILI KIM	DIRECTOR	1.00	Director	$0	$0	$0
GREGORY J POPOVICH	DIRECTOR	1.00	Director	$0	$0	$0
LISA GUTIERREZ	DIRECTOR	1.00	Director	$0	$0	$0
ELIZABETH SOUTHORN	EXECUTIVE DIRECTOR	40.00	Officer	$227,101	$20,593	$247,694
PAMELA MOORE	CHIEF OPERATING OFFICER	40.00	Officer	$154,078	$23,378	$177,456
ELIZABETH HUDSON	DEPUTY DIRECTOR	40.00	Officer	$173,063	$11,157	$184,220
TRACY GARCIA	HUMAN RESOURCES DIRECTOR	40.00	Highest	$128,302	$22,868	$151,170
JENNIFER KOLANDER	CONTROLLER	40.00	Highest	$120,002	$17,895	$137,897
ZOILAMARIE PARODI	SR RG. DIRECTOR OF SOCIAL SERVICES	40.00	Highest	$105,250	$22,970	$128,220
NANCY GONZALEZ	SR RG. DIRECTOR OF SOCIAL SERVICES	40.00	Highest	$111,756	$12,600	$124,356
KEVIN TROTTIER	DIRECTOR OF IT	40.00	Highest	$104,209	$23,676	$127,885

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	$21,264,646	$17,844,645	$23,756,590	$3,420,001
2023	$18,019,823	$14,947,626	$19,088,407	$3,072,197
2022	$14,399,565	$12,653,276	$15,246,018	$1,746,289
2021	$13,808,807	$10,523,435	$14,444,310	$3,285,372
2020	$10,950,182	$10,023,231	$12,218,874	$926,951
2019	$10,352,142	$9,112,445	$9,370,928	$1,239,697
2018	$9,699,560	$8,560,880	$7,786,795	$1,138,680

LIFE SKILLS TRAINING & EDUCATIONAL PROGRAMS INC