SPIRITLIFE INC (EIN 463997001) - 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

STEPHEN A WOLFE

Phone

7244652165

Tax Period

2023-07-01 to 2024-06-30

SPIRITLIFE INC, founded in 2013, is a community nonprofit in the Mental Health sector that reported $4.5M in total revenue in fiscal year 2023.

Mission

PROVIDE DETOXIFICATION SERVICES & HOLISTIC REHABILITATIVE SERVICES FOR THOSE IN RECOVERY.

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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 $0

Program Service Revenue $4,427,775

Investment Income $0

Other Revenue $105,049

TOTAL REVENUE $4,532,824

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,886,966

Fundraising Expenses $0

Program Expenses $4,267,341

Other Expenses $1,767,109

TOTAL EXPENSES $4,654,075

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,532,824	$4,271,513	+0.1%
Expenses	$4,654,075	$4,378,945	+0.1%
Net Income	$-121,251	$-107,432	+0.1%

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

134

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

$1,343,582

Total Directors

$2,597,136

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LOUIS E WAGNER JR	CHAIRMAN/EXECUTIVE DIRECTOR	40.00	Officer Director	$211,351	$5,126	$216,477
DONNA MARIE PALYA SCN	SECRETARY/TREASURER	3.00	Officer Director	$0	$0	$0
FR TIMOTHY KRUTHAUPT	DIRECTOR	3.00	Director	$0	$0	$0
GEORGE HNATKO	DIRECTOR	3.00	Director	$0	$0	$0
KEN KOZAK	DIRECTOR	3.00	Director	$0	$0	$0
ROBERT GONGAWARE	DIRECTOR/CFO	3.00	Director	$0	$48,510	$361,048
RICHARD NEFF MD	DIRECTOR/CMO	3.00	Director	$0	$31,145	$439,767
MARK VOLOVIC	DIRECTOR/VP, MARKETING	3.00	Director	$0	$37,133	$330,442
MARK RICHARDS	DIRECTOR/VP, MARKETING	3.00	Director	$0	$21,188	$181,766
T CLARK SIMPSON MD	DIRECTOR/PHYSICIAN	1.00	Director	$0	$23,229	$584,291
CHARLES KELLY	DIRECTOR	3.00	Director	$0	$0	$0
JAMES KINNEER	DIRECTOR/VP, MARKETING	3.00	Director	$0	$42,339	$289,798
MICHAEL F ICKOWSKI	DIRECTOR/CHIEF FINANCIAL OFFICER	3.00	Officer Director	$0	$0	$193,547
STEPHEN A WOLFE	PRESIDENT & CEO	1.00	Officer	$0	$46,655	$933,558

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	$4,532,824	$4,654,075	$3,352,448	$-121,251
2023	$4,271,513	$4,378,945	$3,614,778	$-107,432
2022	$4,702,207	$3,948,551	$3,458,512	$753,656
2021	$3,689,047	$4,018,107	$2,305,416	$-329,060
2021	$4,239,117	$4,028,122	$2,378,472	$210,995
2020	$4,047,049	$3,799,941	$2,384,121	$247,108
2019	$3,525,502	$4,075,085	$2,028,664	$-549,583

SPIRITLIFE INC