LIFESONG FOR ORPHANS INC (EIN 351902841) - 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

Principal Officer

MATT HUGHES

Phone

3097474527

Tax Period

2024-07-01 to 2025-06-30

LIFESONG FOR ORPHANS INC, founded in 1993, is a mid-sized nonprofit in the International Affairs sector that reported $51.7M in total revenue in fiscal year 2024. Revenue surged 21% from the prior year, signaling strong growth momentum. The organization ran a surplus of $13.9M, a strong 27% operating margin.

Mission

LIFESONGS MISSION IS TO BRING JOY AND PURPOSE TO ORPHANS AND VULNERABLE CHILDREN. WE DO THIS BY MOBILIZING THE CHURCH TO CARE FOR THE ORPHAN, WHERE EACH MEMBER CAN PROVIDE A UNIQUE AND SPECIAL SERVICE: SOME TO ADOPT, SOME TO CARE, SOME TO GIVE.

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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 $46,835,733

Program Service Revenue $3,105,335

Investment Income $1,866,242

Other Revenue $-89,996

TOTAL REVENUE $51,717,314

Expense Breakdown

Grants Paid $11,546,118

Salaries & Benefits $5,258,034

Fundraising Expenses $2,036,748

Program Expenses $35,297,199

Other Expenses $20,995,524

TOTAL EXPENSES $37,799,676

Year-over-Year Comparison

	2024	2023	Change
Revenue	$51,717,314	$42,820,792	+0.2%
Expenses	$37,799,676	$34,369,966	+0.1%
Net Income	$13,917,638	$8,450,826	+0.6%

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

N/A

Volunteers

150

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

$655,149

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
N ANDREW LEHMAN	VICE-PRESIDENT	30.00	Officer	$0	$12,218	$258,841
KORY KAEB	VICE PRESIDENT	30.00	Officer	$0	$34,057	$251,823
KYLE HANGARTNER	TREASURER	30.00	Officer	$0	$27,671	$144,485
ROBERT HOERR	DIRECTOR	1.00	Director	$0	$0	$0
TIMOTHY WALLEN	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT RITZMANN	DIRECTOR	1.00	Director	$0	$0	$0
GARY RINGGER	DIRECTOR	1.00	Director	$0	$0	$0
ELIZABETH SHAW	DIRECTOR	1.00	Director	$0	$0	$0
RODNEY BRENNEMAN	CHAIRMAN	1.00	Officer Director	$0	$0	$0
MARLA RINGGER	SECRETARY	1.00	Officer Director	$0	$0	$0
MATT HUGHES	PRESIDENT	20.00	Officer	$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	No data	No data	No data	No data
2025	$51,717,314	$37,799,676	$85,963,948	$13,917,638
2024	$42,820,792	$34,369,966	$71,771,295	$8,450,826
2023	$39,806,626	$32,143,911	$62,750,251	$7,662,715
2022	$40,755,637	$27,054,489	$55,071,126	$13,701,148
2021	$28,888,250	$19,635,198	$42,326,661	$9,253,052
2020	$25,872,911	$19,555,105	$32,966,662	$6,317,806
2019	$22,043,589	$18,884,294	$26,345,243	$3,159,295
2018	$21,625,677	$18,493,823	$23,060,820	$3,131,854

LIFESONG FOR ORPHANS INC