REAL LIFE LIVING SERVICES INC (EIN 383554948) - 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

2000

Legal Domicile

Principal Officer

BENJAMIN WOODSIDE

Phone

2318874080

Tax Period

2023-10-01 to 2024-09-30

REAL LIFE LIVING SERVICES INC, founded in 2000, is a community nonprofit in the Health Care sector that reported $2.6M in total revenue in fiscal year 2023. Revenue decreased 6% compared to the prior year. Expenses of $2.4M left a modest 7% surplus.

Mission

The provision of personal care, assistance, and supportive services to functionally challenged individuals who require supportive help and companionship aims to promote and maintain their ability to live independently at home and in their communities.

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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 $0

Program Service Revenue $2,517,633

Investment Income $50,646

Other Revenue $3,449

TOTAL REVENUE $2,571,728

Expense Breakdown

Grants Paid $208

Salaries & Benefits $2,093,704

Fundraising Expenses $7,311

Program Expenses $1,946,502

Other Expenses $298,845

TOTAL EXPENSES $2,392,757

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,571,728	$2,739,933	-0.1%
Expenses	$2,392,757	$2,506,531	0.0%
Net Income	$178,971	$233,402	-0.2%

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

286

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

$553,419

Total Directors

$553,419

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Benjamin Woodside	Executive Dir.	40.00	Officer Director	$553,419	$0	$553,419
Jerrud Falor	President	2.00	Officer Director	$0	$0	$0
Kenneth Woodside	Director	2.00	Director	$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
2024	$2,571,728	$2,392,757	$1,904,282	$178,971
2023	$2,739,933	$2,506,531	$1,817,442	$233,402
2022	$3,449,601	$2,308,181	$1,617,132	$1,141,420
2021	$1,949,941	$1,910,555	$1,077,265	$39,386
2020	$2,057,889	$1,657,565	$471,343	$400,324
2019	$2,088,815	$2,212,585	$55,942	$-123,770
2019	$2,088,815	$2,212,585	$55,942	$-123,770
2018	$2,828,785	$2,925,515	$116,640	$-96,730

REAL LIFE LIVING SERVICES INC