LIFESCAPE (EIN 465151247) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2014

Legal Domicile

Principal Officer

STEVE WATKINS

Phone

6054449500

Tax Period

2024-07-01 to 2025-06-30

LIFESCAPE, founded in 2014, is a community nonprofit in the Health Care sector that reported $3.7M in total revenue in fiscal year 2017. Revenue decreased 7% compared to the prior year.

Mission

MANAGEMENT OF RELATED ORGANIZATIONS

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $6,112,370

Investment Income $0

Other Revenue $0

TOTAL REVENUE $6,112,370

Expense Breakdown

Grants Paid $0

Salaries & Benefits $6,235,590

Fundraising Expenses $0

Program Expenses $6,319,538

Other Expenses $97,367

TOTAL EXPENSES $6,332,957

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,112,370	$5,264,456	+0.2%
Expenses	$6,332,957	$5,355,413	+0.2%
Net Income	$-220,587	$-90,957	+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

$735,405

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARLI SCHIPPERS	PAST CHAIR	1.00	Officer Director	$0	$0	$0
BOB MCNANEY	CHAIR	1.00	Officer Director	$0	$0	$0
JAY SOUKUP	VICE CHAIR	1.00	Officer Director	$0	$0	$0
JOSH PAULI	SECRETARY	1.00	Officer Director	$0	$0	$0
TERESA WARD	TREASURER	1.00	Officer Director	$0	$0	$0
DR LARRY FENTON	VICE CHAIR (UNTIL DEC 2024)	1.00	Officer Director	$0	$0	$0
DOUG BERKLAND	DIRECTOR	1.00	Director	$0	$0	$0
TAMERA LARSEN-ENGELKES	DIRECTOR	1.00	Director	$0	$0	$0
KIMBERLY NOONEY	DIRECTOR	1.00	Director	$0	$0	$0
ERICA DEBOER	DIRECTOR	1.00	Director	$0	$0	$0
JASON HUBERS	DIRECTOR	1.00	Director	$0	$0	$0
RICK KILEY	DIRECTOR	1.00	Director	$0	$0	$0
JEFF HILGENBERG - FOUNDATION	DIRECTOR	1.00	Director	$0	$0	$0
ERIK NYBERG - FOUNDATION	DIRECTOR	1.00	Director	$0	$0	$0
J TYLER HAAHR - FOUNDATION	DIRECTOR (UNTIL DEC 2024)	1.00	Director	$0	$0	$0
STEVEN WATKINS	CEO	1.00	Officer	$400,377	$64,595	$464,972
STEVE WILSON	CFO	1.00	Officer	$234,559	$35,874	$270,433
KIMBERLY MARSO	CHIEF OPERATING OFFICER	5.00	Highest	$270,623	$29,868	$300,491
JESSICA WELLS	FOUNDATION PRESIDENT	5.00	Highest	$176,105	$4,795	$180,900
JASON SCHOOLMEESTER	VP OF HUMAN RESOURCES	5.00	Highest	$183,314	$5,354	$188,668
RICK DISANTO	VP OF SUPPORT SERVICES	5.00	Highest	$174,892	$5,086	$179,978
CAROL PETERSON	DIRECTOR OF FINANCE	5.00	Highest	$159,384	$16,410	$175,794

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	$6,112,370	$6,332,957	$692,625	$-220,587
2024	$5,264,456	$5,355,413	$539,058	$-90,957
2023	$4,889,378	$4,929,518	$369,477	$-40,140
2022	$4,639,970	$4,720,354	$415,888	$-80,384
2021	$4,415,027	$4,512,640	$287,796	$-97,613
2020	$4,148,590	$4,235,731	$318,250	$-87,141
2019	$4,203,850	$4,225,773	$299,775	$-21,923
2018	$3,691,012	$3,707,075	$856,002	$-16,063

LIFESCAPE