LIFE SOURCE INTERNATIONAL INC (EIN 731622971) - 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

2001

Legal Domicile

Principal Officer

JIMMY CONDUFF

Phone

4795214000

Tax Period

2023-01-01 to 2023-12-31

LIFE SOURCE INTERNATIONAL INC is a small nonprofit in the Human Services sector that reported $355K in total revenue in fiscal year 2018. Revenue fell 31% from the prior year — a significant decline worth monitoring. Expenses of $433K exceeded revenue, resulting in a 22% operating deficit.

Mission

CHARITY TO BENEFIT THE UNDERPRIVILEGED

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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 (2023)

Revenue Breakdown

Contributions & Grants $664,253

Program Service Revenue $0

Investment Income $0

Other Revenue $2,221

TOTAL REVENUE $666,474

Expense Breakdown

Grants Paid $43,446

Salaries & Benefits $293,484

Fundraising Expenses $24,064

Program Expenses $509,174

Other Expenses $343,353

TOTAL EXPENSES $680,283

Year-over-Year Comparison

	2023	2022	Change
Revenue	$666,474	$648,448	+0.0%
Expenses	$680,283	$531,053	+0.3%
Net Income	$-13,809	$117,395	-1.1%

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

1000

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

$143,426

Total Directors

$143,426

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RANDY LANEY	DIRECTOR	0.00	Director	$0	$0	$0
COZY DIXON	DIRECTOR	0.00	Director	$0	$0	$0
ADAM RUTLEDGE	DIRECTOR	0.00	Director	$0	$0	$0
BRIAN SHAW	BOARD CHAIRMAN	0.00	Officer Director	$0	$0	$0
BRIAN CLARK	DIRECTOR	0.00	Director	$0	$0	$0
ERNIE CONDUFF	PRESIDENT	30.00	Officer Director	$28,976	$23,611	$52,587
IVONE HUDSON	DIRECTOR	0.00	Director	$0	$0	$0
BRUCE JOHANSON	DIRECTOR	0.00	Director	$0	$0	$0
JIMMIE CONDUFF	DIRECTOR	40.00	Officer Director	$85,950	$4,889	$90,839

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
2023	$666,474	$680,283	$545,054	$-13,809
2022	$648,448	$531,053	$239,218	$117,395
2021	$467,042	$466,584	$121,823	$458
2020	$486,325	$385,465	$128,066	$100,860
2019	$416,782	$431,645	$27,206	$-14,863
2018	$354,788	$432,938	$42,069	$-78,150

LIFE SOURCE INTERNATIONAL INC