LIFESPAN INC (EIN 561142969) - 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

1973

Legal Domicile

Principal Officer

KENNETH FUQUAY

Phone

7049445100

Tax Period

2025-07-01 to 2025-12-31

LIFESPAN INC, founded in 1973, is a community nonprofit that reported $9.2M in total revenue in fiscal year 2025. Revenue fell 52% from the prior year — a significant decline worth monitoring.

Mission

LIFESPAN EMPOWERS CHILDREN AND ADULTS WITH DISABILITIES BY PROVIDING EDUCATION, EMPLOYMENT, AND ENRICHMENT OPPORTUNITIES TO LIVE, WORK AND PLAY IN THEIR COMMUNITIES.

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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 (2025)

Revenue Breakdown

Contributions & Grants $602,641

Program Service Revenue $8,111,181

Investment Income $373,564

Other Revenue $73,385

TOTAL REVENUE $9,160,771

Expense Breakdown

Grants Paid $0

Salaries & Benefits $6,692,649

Fundraising Expenses $183,160

Program Expenses $7,748,246

Other Expenses $2,277,063

TOTAL EXPENSES $8,969,712

Year-over-Year Comparison

	2025	2024	Change
Revenue	$9,160,771	$19,028,443	-0.5%
Expenses	$8,969,712	$19,644,021	-0.5%
Net Income	$191,059	$-615,578	-1.3%

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

451

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

$771,421

Total Directors

$564,286

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KENNETH FUQUAY	PRESIDENT/CE	40.00	Officer Director	$177,138	$13,862	$191,000
ROBIN DEVORE	CCO	40.00	Highest	$113,291	$21,200	$134,491
CHRISTOPHER WHITE	VICE PRESIDE	40.00	Officer Director	$119,048	$6,808	$125,856
BARBARA WILSON	SECRETARY/CH	40.00	Officer Director	$116,258	$8,620	$124,878
ROBERT GONDOS	TREASURER/CF	40.00	Officer Director	$120,965	$1,587	$122,552
WHITNEY REESE	DSLP	40.00	Officer	$89,874	$15,488	$105,362
SARA TREXLER	CPO	40.00	Officer	$96,773	$5,000	$101,773
CAROLYN ALLISON	DIRECTOR	1.00	Director	$0	$0	$0
RICHARD BOVARD	DIRECTOR	1.00	Director	$0	$0	$0
NATHANIEL BROOKHOUSE	DIRECTOR	1.00	Director	$0	$0	$0
ROBIN CARSON	CHAIR	1.00	Director	$0	$0	$0
JOEL FORD	DIRECTOR	1.00	Director	$0	$0	$0
JANET FORTNER	DIRECTOR	1.00	Director	$0	$0	$0
MICKEIA JACKSON	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT RUSCH JR	DIRECTOR	1.00	Director	$0	$0	$0
GWENDOLYN LEWIS	DIRECTOR	1.00	Director	$0	$0	$0
SHAY PROSSER	DIRECTOR	1.00	Director	$0	$0	$0
MICHAL SHEPARD	DIRECTOR	1.00	Director	$0	$0	$0
MARY VICKERS-KOCH	DIRECTOR	1.00	Director	$0	$0	$0
RUSSELL ZUSI	DIRECTOR	1.00	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
2025	$9,160,771	$8,969,712	$15,485,534	$191,059
2025	$19,028,443	$19,644,021	$15,506,126	$-615,578
2024	$20,492,650	$19,899,272	$15,941,698	$593,378
2023	$19,259,562	$19,780,122	$15,175,437	$-520,560
2022	$19,368,891	$18,697,888	$15,920,289	$671,003
2021	$20,547,610	$18,064,076	$15,854,360	$2,483,534
2020	$20,060,584	$21,462,611	$14,274,973	$-1,402,027
2019	$21,969,232	$22,110,761	$13,569,271	$-141,529
2018	$21,375,869	$21,351,135	$13,708,980	$24,734

LIFESPAN INC