The Lifehouse Inc (EIN 454290149) - 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

2012

Legal Domicile

Principal Officer

Donald A Casto

Phone

3044165000

Tax Period

2024-01-01 to 2024-12-31

The Lifehouse Inc, founded in 2012, is a community nonprofit in the Crime & Legal sector that reported $1.2M in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion.

Mission

The Organization Provides a Structured and Sober Living environment overcoming alcoholism and Subtance Abuse. It Utiliizes a non-medical Therapeutic Community setting with Peer Accountability and Program Support.

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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 (2024)

Revenue Breakdown

Contributions & Grants $569,478

Program Service Revenue $600,152

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,169,630

Expense Breakdown

Grants Paid $0

Salaries & Benefits $301,554

Fundraising Expenses $0

Program Expenses $1,086,173

Other Expenses $875,224

TOTAL EXPENSES $1,176,778

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,169,630	$1,050,503	+0.1%
Expenses	$1,176,778	$1,103,591	+0.1%
Net Income	$-7,148	$-53,088	-0.9%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Donald A Casto	President	5.00	Officer Director	$0	$0	$0
James Johnston	Treasurer	5.00	Officer Director	$0	$0	$0
Michael Day	Board Member	10.00	Officer	$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	$1,169,630	$1,176,778	$1,447,797	$-7,148
2023	$1,050,503	$1,103,591	$1,525,232	$-53,088
2022	$1,228,219	$1,265,060	$1,610,288	$-36,841
2021	$1,321,282	$1,288,557	$1,683,940	$32,725
2020	$1,243,118	$1,026,933	$1,717,719	$216,185
2019	$692,190	$597,266	$1,499,233	$94,924
2018	$604,810	$503,824	$503,989	$100,986

The Lifehouse Inc