TILLY'S LIFE CENTER (EIN 455468732) - 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

COLLEEN VERSTEEG

Phone

9494848464

Tax Period

2023-07-01 to 2024-06-30

TILLY'S LIFE CENTER, founded in 2012, is a community nonprofit in the Education sector that reported $2.4M in total revenue in fiscal year 2023. Revenue decreased 14% compared to the prior year.

Mission

TILLY'S LIFE CENTER MISSION IS TO INSPIRE TODAY'S YOUTH TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, KIND, HAPPY AND RESPONSIBLE INDIVIDUALS.

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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 $2,186,843

Program Service Revenue $117,761

Investment Income $86,292

Other Revenue $10,943

TOTAL REVENUE $2,401,839

Expense Breakdown

Grants Paid $1,000

Salaries & Benefits $1,644,542

Fundraising Expenses $270,037

Program Expenses $2,223,577

Other Expenses $955,394

TOTAL EXPENSES $2,624,500

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,401,839	$2,782,634	-0.1%
Expenses	$2,624,500	$2,770,322	-0.1%
Net Income	$-222,661	$12,312	-19.1%

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

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

$226,266

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
COLLEEN VERSTEEG	CEO	40.00	Officer	$213,166	$13,100	$226,266
CHRISTINE CAREY	ACADEMIC OFF	40.00	Highest	$102,446	$18,266	$120,712
AMY DIAZ	FORMER EXEC	0.00		$68,853	$26,541	$95,394
TILLY LEVINE	FOUNDER	2.00	Officer	$0	$0	$0
DR ADRIENNE MATROS	BOARD CHAIR	2.00	Officer Director	$0	$0	$0
LAWRENCE GREAVES	VICE CHAIR	2.00	Officer Director	$0	$0	$0
THOMAS DOYLE	TREASURER	2.00	Officer Director	$0	$0	$0
DR TOD BURNETT	SECRETARY	2.00	Officer Director	$0	$0	$0
DR LEONARD SENDER	DIRECTOR	1.00	Director	$0	$0	$0
TIM FOX	DIRECTOR	1.00	Director	$0	$0	$0
MARK BURKHART	DIRECTOR	1.00	Director	$0	$0	$0
AJ SEXTON	DIRECTOR	1.00	Director	$0	$0	$0
JOONE LOPEZ	DIRECTOR	1.00	Director	$0	$0	$0
JEFF MONTEJANO	DIRECTOR	1.00	Director	$0	$0	$0
PATRICK GRADY	DIRECTOR	1.00	Director	$0	$0	$0
DR MANDY MOUNT	DIRECTOR	1.00	Director	$0	$0	$0
MARILYN STEMPER	DIRECTOR	1.00	Director	$0	$0	$0
EDMOND THOMAS	DIRECTOR	1.00	Director	$0	$0	$0
LAURA JANNEY	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL HENRY	DIRECTOR	1.00	Director	$0	$0	$0
JON KOSOFF	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
2025	No data	No data	No data	No data
2024	$2,401,839	$2,624,500	$3,175,979	$-222,661
2023	$2,782,634	$2,770,322	$3,420,352	$12,312
2022	$3,250,788	$1,926,064	$3,027,523	$1,324,724
2021	$2,593,277	$1,147,893	$2,078,240	$1,445,384
2020	$315,713	$616,585	$488,676	$-300,872
2019	$986,667	$1,186,706	$638,570	$-200,039
2018	$1,212,102	$906,123	$760,135	$305,979

TILLY'S LIFE CENTER