LIFEHOUSE CHILD ADVOCACY CENTERINC (EIN 481234465) - 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

1999

Legal Domicile

Principal Officer

KELLY DURKIN

Phone

7852325433

Tax Period

2023-01-01 to 2023-12-31

LIFEHOUSE CHILD ADVOCACY CENTERINC, founded in 1999, is a small nonprofit in the Recreation & Sports sector that reported $420K in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $389K left a modest 7% surplus.

Mission

PROGRAM SERVICES FOR ABUSED CHILDREN

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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 $324,447

Program Service Revenue $0

Investment Income $2,548

Other Revenue $93,094

TOTAL REVENUE $420,089

Expense Breakdown

Grants Paid $5,631

Salaries & Benefits $301,940

Fundraising Expenses $0

Program Expenses $388,766

Other Expenses $81,195

TOTAL EXPENSES $388,766

Year-over-Year Comparison

	2023	2022	Change
Revenue	$420,089	$369,688	+0.1%
Expenses	$388,766	$337,553	+0.2%
Net Income	$31,323	$32,135	0.0%

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

N/A

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
KELLY DURKIN	EXECUTIVE DI	N/A	Director	$0	$0	$0
MARK ROBINSON	PRESIDENT	N/A	Officer Director	$0	$0	$0
ANDREW LINDEMAN	PRESIDENT EL	N/A	Officer Director	$0	$0	$0
MICHAEL BUSH	TREASURER	N/A	Officer Director	$0	$0	$0
JULIE CLANTON	SECRETARY	N/A	Officer Director	$0	$0	$0
LOU ALLEN	PAST PRESIDE	N/A	Officer Director	$0	$0	$0
TANYEA AREVALO BINGHAM	DIRECTOR	N/A	Director	$0	$0	$0
SHAWN BROXTERMAN	DIRECTOR	N/A	Director	$0	$0	$0
LESLIE CARR	DIRECTOR	N/A	Director	$0	$0	$0
BARB DOMINGUEZ	DIRECTOR	N/A	Director	$0	$0	$0
LISA FULBRIGHT	DIRECTOR	N/A	Director	$0	$0	$0
JESSE GOSNEY	DIRECTOR	N/A	Director	$0	$0	$0
LAMEKA JONES	DIRECTOR	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	No data	No data	No data	No data
2023	$420,089	$388,766	$355,830	$31,323
2022	$369,688	$337,553	$314,828	$32,135
2021	$310,802	$286,889	$306,843	$23,913
2020	$398,795	$290,070	$282,930	$108,725
2019	$259,103	$234,043	$174,205	$25,060
2018	$234,732	$237,285	$149,145	$-2,553

LIFEHOUSE CHILD ADVOCACY CENTERINC