LIFE360 COMMUNITY SERVICES (EIN 452831912) - 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

2011

Legal Domicile

Principal Officer

TED CEDERBLOM

Phone

4179864922

Tax Period

2023-01-01 to 2023-12-31

LIFE360 COMMUNITY SERVICES, founded in 2011, is a community nonprofit in the Youth Development sector that reported $6.0M in total revenue in fiscal year 2023. Revenue fell 73% from the prior year — a significant decline worth monitoring. Expenses of $12.2M exceeded revenue, resulting in a 104% operating deficit.

Mission

TO IMPROVE THE COMMUNITY'S HEALTH BY ENHANCING THE WELL-BEING OF 'AT-RISK' FAMILIES, CHILDREN, SENIORS AND SPECIAL NEEDS INDIVIDUALS THROUGH MENTORING AND FOOD PROGRAMS AND COLLABORATION WITH PUBLIC AND PRIVATE COMMUNITY ENTITIES. INCOME WILL BE PROVIDED THROUGH PROGRAM TUITION, PRIVATE FUNDRAISING EFFORTS AND PUBLIC AND PRIVATE GRANTS. EXPENSES COVER THE COSTS INCURRED TO PROVIDE PROGRAMS, SERVICES AND ACTIVITIES FOR THE COMMUNITIES WE SERVE.

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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 $10,210,336

Program Service Revenue $535,260

Investment Income $-5,179,897

Other Revenue $398,211

TOTAL REVENUE $5,963,910

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,150,361

Fundraising Expenses $46,517

Program Expenses $11,238,271

Other Expenses $10,034,568

TOTAL EXPENSES $12,184,929

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,963,910	$22,462,455	-0.7%
Expenses	$12,184,929	$23,329,986	-0.5%
Net Income	$-6,221,019	$-867,531	+6.2%

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

210

Volunteers

122

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

$119,032

Total Directors

$13,211

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BILL HENNESSY	DIR. OF OPER	40.00	Officer	$45,673	$0	$45,673
ASHLEY GODWIN	EXECUTIVE AD	40.00	Officer	$38,764	$0	$38,764
TED CEDERBLOM	PRESIDENT/CE	40.00	Officer Director	$13,211	$0	$13,211
TIM CEDERBLOM	EXECUTIVE CO	40.00	Officer	$10,842	$0	$10,842
TOM CEDERBLOM	CFO	40.00	Officer	$10,542	$0	$10,542
JIMMY BECKETT	SECRETARY/TR	3.00	Officer Director	$0	$0	$0
LAUREL HARVEY	DIRECTOR	2.00	Director	$0	$0	$0
CYNDY LUSBY	DIRECTOR	1.00	Director	$0	$0	$0
MARK PERRY	DIRECTOR	1.00	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	No data	No data	No data	No data
2023	$5,963,910	$12,184,929	$1,063,833	$-6,221,019
2022	$22,462,455	$23,329,986	$8,451,160	$-867,531
2021	$26,351,423	$22,506,735	$10,006,049	$3,844,688
2021	$26,351,423	$22,506,735	$10,006,049	$3,844,688
2020	$16,743,672	$13,134,795	$4,527,244	$3,608,877
2019	$2,371,654	$2,237,563	$736,814	$134,091
2018	$789,724	$754,264	$66,400	$35,460

LIFE360 COMMUNITY SERVICES