LIFETIME RESOURCES INC (EIN 581739972) - 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

1986

Legal Domicile

Principal Officer

ROBERT T THACKER JR

Phone

9107621189

Tax Period

2024-07-01 to 2025-06-30

LIFETIME RESOURCES INC, founded in 1986, is a community nonprofit in the Human Services sector that reported $2.7M in total revenue in fiscal year 2024. Expenses of $2.9M exceeded revenue, resulting in a 11% operating deficit.

Mission

THE ORGANIZATION OPERATES THREE GROUP HOMES AND A DAY PROGRAM FOR THE PURPOSE OF PROVIDING RESIDENTIAL CARE AND TRAINING TO 18 INDIVIDUALS WITH INTELLECTUAL DISABILITIES.

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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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $2,628,417

Investment Income $23,252

Other Revenue $6,970

TOTAL REVENUE $2,658,639

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,005,235

Fundraising Expenses $0

Program Expenses $2,532,199

Other Expenses $933,578

TOTAL EXPENSES $2,938,813

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,658,639	$2,733,490	0.0%
Expenses	$2,938,813	$2,707,807	+0.1%
Net Income	$-280,174	$25,683	-11.9%

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

$81,635

Total Directors

$81,635

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JANET A AUTRY	PRESIDENT/TREASURER	2.00	Director	$0	$0	$0
LEWIS E THACKER	VICE PRESIDENT/SECRETARY	2.00	Director	$0	$0	$0
ROBERT T THACKER JR	EXECUTIVE DIRECTOR	40.00	Officer Director	$81,635	$0	$81,635

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	$2,658,639	$2,938,813	$1,157,747	$-280,174
2024	$2,733,490	$2,707,807	$1,419,461	$25,683
2023	$3,167,051	$2,727,229	$1,419,105	$439,822
2022	$2,795,190	$2,509,334	$942,170	$285,856
2021	$2,597,296	$2,342,252	$667,220	$255,044
2020	$2,224,523	$2,123,781	$389,349	$100,742
2019	$2,081,228	$2,017,036	$237,866	$64,192

LIFETIME RESOURCES INC