LYFE THREE

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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

2021

Legal Domicile

Phone

9102659650

Tax Period

2024-01-01 to 2024-12-31

LYFE THREE, founded in 2021, is a small nonprofit in the Youth Development sector that reported $492K in total revenue in fiscal year 2024. Revenue surged 27% from the prior year, signaling strong growth momentum.

Mission

OFFERS FREE AFTER-SCHOOL & MENTORING PROGRAMS FOR YOUTH IN THE COMMUNITY

Program Service Accomplishments

Program 1

Expenses: $488,067 Revenue: $491,764

DURING THE 2022-2023 YEAR, LYFE THREE PROVIDED YEAR-ROUND EDUCATIONAL PROGRAMMING FOR K-12 STUDENTS. THE PROGRAM INCLUDED AN AFTERSCHOOL COMPONENT DURING THE ACADEMIC YEAR AND A SUMMER PROGRAM TO...

DURING THE 2022-2023 YEAR, LYFE THREE PROVIDED YEAR-ROUND EDUCATIONAL PROGRAMMING FOR K-12 STUDENTS. THE PROGRAM INCLUDED AN AFTERSCHOOL COMPONENT DURING THE ACADEMIC YEAR AND A SUMMER PROGRAM TO SUPPORT CONTINUED LEARNING. STUDENTS RECEIVED STRUCTURED PROGRAMMING DESIGNED TO OFFER ACADEMIC SUPPORT AND PREVENT SUMMER LEARNING LOSS, WITH REGULAR CONTACT HOURS DURING THE SCHOOL YEAR AND EXTENDED HOURS DURING THE SUMMER BREAK.

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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 $491,764

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $491,764

Expense Breakdown

Grants Paid $0

Salaries & Benefits $302,574

Fundraising Expenses $0

Program Expenses $488,067

Other Expenses $185,493

TOTAL EXPENSES $488,067

Year-over-Year Comparison

	2024	2023	Change
Revenue	$491,764	$387,108	+0.3%
Expenses	$488,067	$379,063	+0.3%
Net Income	$3,697	$8,045	-0.5%

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

$61,771

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TAMMIE DEAN	VICE PRESIDENT	20.00	Officer	$61,771	$0	$61,771
LAWRENCE DEAN II	PRESIDENT	20.00	Officer	$0	$0	$0
MONIQUE GREEN	TREASURER	10.00	Officer	$0	$0	$0
DENISE POWELL	SECRETARY	10.00	Officer	$0	$0	$0
PHYLLIS ROBINSON	BOARD MEMBER	10.00		$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	$491,764	$488,067	$98,108	$3,697
2023	$387,108	$379,063	$103,658	$8,045
2022	$421,177	$389,935	$36,730	$31,242