ON WITH LIFE INC (EIN 421308032) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1987

Legal Domicile

Principal Officer

JEANETTE SHELTON

Phone

5159651339

Tax Period

2024-07-01 to 2025-06-30

ON WITH LIFE INC, founded in 1987, is a mid-sized nonprofit that reported $24.4M in total revenue in fiscal year 2024. Revenue surged 27% from the prior year, signaling strong growth momentum. Expenses of $20.9M left a modest 15% surplus.

Mission

JOINING HANDS, HEARTS, AND MINDS TO HELP PERSONS LIVING WITH BRAIN INJURY GET ON WITH LIFE.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,910,671

Program Service Revenue $21,414,791

Investment Income $98,132

Other Revenue $0

TOTAL REVENUE $24,423,594

Expense Breakdown

Grants Paid $0

Salaries & Benefits $14,309,533

Fundraising Expenses $0

Program Expenses $15,476,160

Other Expenses $6,555,682

TOTAL EXPENSES $20,865,215

Year-over-Year Comparison

	2024	2023	Change
Revenue	$24,423,594	$19,254,368	+0.3%
Expenses	$20,865,215	$18,662,083	+0.1%
Net Income	$3,558,379	$592,285	+5.0%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✓ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

452

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

$892,778

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEB LEE	CHAIR	1.00	Officer Director	$0	$0	$0
RUDY FORS	VICE CHAIR	1.00	Officer Director	$0	$0	$0
TRACY BOLLIN	SECRETARY	1.00	Officer Director	$0	$0	$0
JOHN LEDVINA	TREASURER	1.00	Officer Director	$0	$0	$0
BRIAN CLARK	DIRECTOR	1.00	Director	$0	$0	$0
MARK DEARDEN	DIRECTOR	1.00	Director	$0	$0	$0
BRETT FISHER	DIRECTOR	1.00	Director	$0	$0	$0
THOMAS FRIEDMAN	DIRECTOR	1.00	Director	$0	$0	$0
MARC HARDING	DIRECTOR	1.00	Director	$0	$0	$0
CARL HARRIS	DIRECTOR	1.00	Director	$0	$0	$0
SARA JOHNSTON	DIRECTOR	1.00	Director	$0	$0	$0
TODD MISEL	DIRECTOR	1.00	Director	$0	$0	$0
SUE RASMUSSEN	DIRECTOR	1.00	Director	$0	$0	$0
JOHN SNYDER	DIRECTOR	1.00	Director	$0	$0	$0
JACLYN TAYLOR	DIRECTOR	1.00	Director	$0	$0	$0
STEVE VAN OORT	DIRECTOR	1.00	Director	$0	$0	$0
DONNA WALTER	DIRECTOR	1.00	Director	$0	$0	$0
JEANETTE SHELTON	CEO	40.00	Officer	$272,824	$51,300	$324,124
JIM FOREMAN	CFO	40.00	Officer	$142,099	$19,000	$161,099
PATRICK STILWILL	CHIEF OPERAT	40.00	Officer	$191,320	$38,000	$229,320
MATTHEW STEEN	HR DIRECTOR	40.00	Officer	$144,235	$34,000	$178,235
DAVID DEMAREST	NEUROPSYCHOL	40.00	Highest	$195,700	$46,100	$241,800
DAVID ANDERS	CHIEF CLINIC	40.00	Highest	$148,313	$40,600	$188,913
KARI HARVEY	NURSE PRCTIT	40.00	Highest	$141,957	$13,500	$155,457
ALISON HACKFORT	REGISTERED N	40.00	Highest	$135,366	$19,900	$155,266
NANCY JACKSON	DIRECTOR OF	40.00	Highest	$131,995	$25,200	$157,195

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	$24,423,594	$20,865,215	$46,261,608	$3,558,379
2024	No data	No data	No data	No data
2023	$21,191,446	$17,786,847	$40,906,106	$3,404,599
2022	$20,015,155	$16,135,635	$22,723,164	$3,879,520
2021	$18,186,855	$16,294,127	$19,447,887	$1,892,728
2020	$14,852,352	$15,952,531	$17,299,517	$-1,100,179
2019	$15,679,450	$14,915,218	$16,535,264	$764,232
2018	$13,905,902	$12,231,840	$14,488,691	$1,674,062

ON WITH LIFE INC