LIFESCAPE COMMUNITY SERVICES INC (EIN 363303361) - 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

1976

Legal Domicile

Principal Officer

MIKE HUGHES

Phone

8159631609

Tax Period

2023-10-01 to 2024-09-30

LIFESCAPE COMMUNITY SERVICES INC, founded in 1976, is a community nonprofit in the Food, Agriculture & Nutrition sector that reported $7.9M in total revenue in fiscal year 2023.

Mission

PROVIDE AFFORDABLE NUTRITION AND OTHER RELATED SERVICES, WITH AN EMPHASIS ON THE AGING POPULATION.

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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 $7,789,238

Program Service Revenue $125,275

Investment Income $1,658

Other Revenue $32,957

TOTAL REVENUE $7,949,128

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,453,226

Fundraising Expenses $179,300

Program Expenses $7,293,298

Other Expenses $4,174,673

TOTAL EXPENSES $8,627,899

Year-over-Year Comparison

	2023	2022	Change
Revenue	$7,949,128	$8,203,518	0.0%
Expenses	$8,627,899	$8,226,338	+0.0%
Net Income	$-678,771	$-22,820	+28.7%

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

200

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

$415,512

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JUDITH JOBE	PRESIDENT	1.00	Officer Director	$0	$0	$0
DALE TOWNSEND	PAST PRESIDENT	1.00	Officer Director	$0	$0	$0
RACHEL THOMANN	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
MIKE SPODEN	TREASURER	1.00	Officer Director	$0	$0	$0
HEATHER SKRIP	SECRETARY	1.00	Officer Director	$0	$0	$0
GARY BINICEWICZ	DIRECTOR	1.00	Director	$0	$0	$0
RAUL CARDENAS	DIRECTOR	1.00	Director	$0	$0	$0
MATTHEW GABEL	DIRECTOR	1.00	Director	$0	$0	$0
ELDRIDGE GILBERT JR	DIRECTOR	1.00	Director	$0	$0	$0
DR ALEX STAGNARO-GREEN	DIRECTOR (THRU SEPT. 2024)	1.00	Director	$0	$0	$0
LATANYA KING	DIRECTOR	1.00	Director	$0	$0	$0
THEODORE LIEBOVICH	DIRECTOR	1.00	Director	$0	$0	$0
JAYENDRA SHAH	DIRECTOR	1.00	Director	$0	$0	$0
CRAIG SHELTON	DIRECTOR	1.00	Director	$0	$0	$0
STACY WALLACE	DIRECTOR (THRU SEPT. 2024)	1.00	Director	$0	$0	$0
MIKE HUGHES	EXECUTIVE DIRECTOR	39.00	Officer	$170,093	$34,484	$204,577
THOMAS MELLINGER	DEPUTY DIRECTOR (THRU JAN. 2024)	39.00	Officer	$105,831	$7,483	$113,314
AMANDA DAVIES	CHIEF FINANCIAL OFFICER	37.00	Officer	$89,858	$7,763	$97,621

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	$7,949,128	$8,627,899	$3,388,752	$-678,771
2023	$8,203,518	$8,226,338	$4,696,898	$-22,820
2022	$7,105,041	$7,108,969	$3,120,215	$-3,928
2021	$6,392,750	$5,761,778	$2,588,242	$630,972
2020	$6,167,014	$6,246,446	$2,717,099	$-79,432

LIFESCAPE COMMUNITY SERVICES INC