Living 24-7 Inc (EIN 474763166) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2015

Legal Domicile

Principal Officer

Kassie Petrie

Phone

8175189007

Tax Period

2023-10-01 to 2024-09-30

Living 24-7 Inc, founded in 2015, is a small nonprofit that reported $330K in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

To further the Gospel and make disciples through summer camps for elementary and middle school aged children.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $18,150

Program Service Revenue $311,261

Investment Income $0

Other Revenue $705

TOTAL REVENUE $330,116

Expense Breakdown

Grants Paid $0

Salaries & Benefits $32,350

Fundraising Expenses $634

Program Expenses $324,850

Other Expenses $320,867

TOTAL EXPENSES $353,217

Year-over-Year Comparison

	2023	2022	Change
Revenue	$330,116	$299,016	+0.1%
Expenses	$353,217	$293,511	+0.2%
Net Income	$-23,101	$5,505	-5.2%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$29,900

Total Directors

$29,900

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kaity McEndree	Executive Director	30.00	Officer Director	$29,900	$0	$29,900
Kassie Petrie	President	0.50	Officer Director	$0	$0	$0
Angelia Hines	Vice President	0.50	Officer Director	$0	$0	$0
Linda Wright	Board Member	0.50	Director	$0	$0	$0
Amy Henson	Board Member	0.50	Director	$0	$0	$0
Ron Bumpass	Board Member	0.50	Director	$0	$0	$0
Cody Richey	Board Member	0.50	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	$330,116	$353,217	$29,342	$-23,101
2023	$299,016	$293,511	$51,363	$5,505
2022	$276,523	$270,020	$45,858	$6,503
2021	$292,510	$287,039	$44,549	$5,471

Living 24-7 Inc