LIFESPAN A COMMUNITY SERVICE INC (EIN 382839755) - 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

1972

Legal Domicile

Principal Officer

KARRIE BEILFUSS

Phone

5177844426

Tax Period

2023-01-01 to 2023-12-31

LIFESPAN A COMMUNITY SERVICE INC, founded in 1972, is a community nonprofit in the Human Services sector that reported $6.6M in total revenue in fiscal year 2023. Revenue grew 15% year-over-year, indicating healthy expansion.

Mission

TO PROVIDE TRAINING AND SUPPORT TO INDIVIDUALS WITH DISABILITIES AND TO HELP THEM BECOME OR STAY AS INDEPENDENT AS POSSIBLE, BE INVOLVED IN THEIR COMMUNITY, OR IMPROVE THEIR QUALITY OF LIFE.

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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 $6,254,355

Program Service Revenue $248,811

Investment Income $55,272

Other Revenue $903

TOTAL REVENUE $6,559,341

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,216,493

Fundraising Expenses $0

Program Expenses $6,080,416

Other Expenses $1,237,496

TOTAL EXPENSES $6,453,989

Year-over-Year Comparison

	2023	2022	Change
Revenue	$6,559,341	$5,699,532	+0.2%
Expenses	$6,453,989	$5,186,185	+0.2%
Net Income	$105,352	$513,347	-0.8%

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

Employees

315

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

$119,910

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LYNN GUERNSEY	DIRECTOR	1.00	Director	$0	$0	$0
RICHARD LINDSEY	DIRECTOR	1.00	Director	$0	$0	$0
STEVEN IDEMA	DIRECTOR	1.00	Director	$0	$0	$0
JACKIE GOOD	DIRECTOR	1.00	Director	$0	$0	$0
LONNIE ROBINSON PHD	SECRETARY	1.00	Officer Director	$0	$0	$0
WILLIAM DAVIS	TREASURER	1.00	Officer Director	$0	$0	$0
ROYAL CALLEY	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
CHAD PERRINE	PRESIDENT	1.00	Officer Director	$0	$0	$0
KARRIE BEILFUSS	EXECUTIVE DIRECTOR	16.00	Officer	$119,910	$0	$119,910

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	$6,559,341	$6,453,989	$3,930,282	$105,352
2022	$5,699,532	$5,186,185	$3,128,396	$513,347
2021	$4,583,039	$4,594,834	$2,459,529	$-11,795
2020	$6,001,418	$5,424,511	$2,477,587	$576,907
2019	$5,970,092	$5,563,513	$2,064,464	$406,579
2018	$5,106,120	$5,042,286	$1,588,085	$63,834
2018	$5,106,120	$5,042,286	$1,588,085	$63,834

LIFESPAN A COMMUNITY SERVICE INC