LIFEMARK INC (EIN 462316771) - 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

2013

Legal Domicile

Principal Officer

MARION TRAVERS

Phone

4438598584

Tax Period

2024-01-01 to 2024-12-31

LIFEMARK INC, founded in 2013, is a community nonprofit in the Employment sector that reported $1.1M in total revenue in fiscal year 2024. Revenue decreased 5% compared to the prior year.

Mission

LIKEMARK, INC. MISSION IS TO PROVIDE SERVICES INCLUDING COUNSELING, VOCATIONAL REHABILITATION, CAREER SERVICES AND TRAINING ON A FREE OR REDUCED FEE BASIS. LIFEMARK, INC. IS ORGANIZED EXCLUSIVELY FOR CHARTIABLE, RELIGIOUS AND EDUCATIONAL PURPOSES.

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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 $5,000

Program Service Revenue $1,068,784

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,073,784

Expense Breakdown

Grants Paid $1,538

Salaries & Benefits $866,228

Fundraising Expenses $0

Program Expenses $1,092,190

Other Expenses $245,103

TOTAL EXPENSES $1,112,869

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,073,784	$1,134,035	-0.1%
Expenses	$1,112,869	$1,035,615	+0.1%
Net Income	$-39,085	$98,420	-1.4%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARION TRAVERS	EXECUTIVE DI	N/A	Officer Director	$0	$0	$0
CHRYSTAL DICKERSON	CHAIRMAN OF	N/A	Director	$0	$0	$0
KAREN MOHLER	DIRECTOR	N/A	Director	$0	$0	$0
MARLINA BELOTE	TREASURER	N/A	Director	$0	$0	$0
HEATHER RADISH	SECRETARY	N/A	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	$1,073,784	$1,112,869	$908,601	$-39,085
2023	$1,134,035	$1,035,615	$896,275	$98,420
2022	$553,249	$648,702	$902,095	$-95,453
2021	$617,853	$553,626	$175,641	$64,227
2020	$438,199	$418,555	$210,039	$19,644
2019	$389,408	$371,004	$37,274	$18,404
2018	$367,449	$362,769	$22,353	$4,680

LIFEMARK INC