Lifetime Resources Inc

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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

1999

Legal Domicile

Phone

8124326272

Tax Period

2024-07-01 to 2025-06-30

Lifetime Resources Inc, founded in 1999, is a community nonprofit in the Human Services sector that reported $7.2M in total revenue in fiscal year 2024. Revenue decreased 12% compared to the prior year.

Mission

Working together to provide services that help people maintain their independence.

Program Service Accomplishments

Program 1

Expenses: $2,088,666 Revenue: $441,409

To provide services including transportation to the general public in the counties of Dearborn, Decatur, Jefferson, Ohio, Ripley, and Switzerland of the State of Indiana.

Program 2

Expenses: $1,625,105 Revenue: $22,457

To provide services including care management and guardianship for the elderly and disabled individuals in the counties of Dearborn, Jefferson, Ohio, Ripley, and Switzerland of the State of Indiana.

Program 3

Expenses: $1,368,270

To provide services including legal assistance, ombudsman, home delivered meals, and in-home services for the elderly and disabled individuals in the counties of Dearborn, Jefferson, Ohio, Ripley...

To provide services including legal assistance, ombudsman, home delivered meals, and in-home services for the elderly and disabled individuals in the counties of Dearborn, Jefferson, Ohio, Ripley, and Switzerland of the State of Indiana.

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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 $5,028,834

Program Service Revenue $2,149,320

Investment Income $22,088

Other Revenue $35,912

TOTAL REVENUE $7,236,154

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,708,879

Fundraising Expenses $0

Program Expenses $6,880,343

Other Expenses $3,973,499

TOTAL EXPENSES $7,682,378

Year-over-Year Comparison

	2024	2023	Change
Revenue	$7,236,154	$8,197,795	-0.1%
Expenses	$7,682,378	$7,263,187	+0.1%
Net Income	$-446,224	$934,608	-1.5%

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

134

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

$100,290

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Casey Robinson	Treasurer	5.0	Officer Director	$0	$0	$0
Doug Garner	Secretary	5.0	Officer Director	$0	$0	$0
Doug Rump	Vice Chairman	5.0	Officer Director	$0	$0	$0
Ron Richard	Chairman	5.0	Officer Director	$0	$0	$0
Carol Rhoads	Director	5.0	Director	$0	$0	$0
Dana Riddle	Director	5.0	Director	$0	$0	$0
Diana Barry	Director	5.0	Director	$0	$0	$0
Duane Covington	Director	5.0	Director	$0	$0	$0
Melissa Baker	Director - Exit 04/15/25	5.0	Director	$0	$0	$0
Shannon Chipman	Director	5.0	Director	$0	$0	$0
Tanya Burnette	Director	5.0	Director	$0	$0	$0
Erin Thomas	Executive Director	39.0	Officer	$98,490	$1,800	$100,290

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	$7,236,154	$7,682,378	$7,677,381	$-446,224
2024	$8,197,795	$7,263,187	$8,066,013	$934,608
2023	$5,982,541	$5,855,674	$7,106,600	$126,867
2022	$6,097,339	$5,667,138	$6,788,319	$430,201
2021	$5,238,553	$5,675,883	$6,981,880	$-437,330
2021	$5,201,509	$5,551,053	$7,787,622	$-349,544
2020	$4,990,128	$5,098,276	$3,787,052	$-108,148
2019	$4,889,443	$4,784,523	$3,925,712	$104,920
2018	$4,770,176	$4,391,798	$4,082,817	$378,378