LIFENET COMMUNITY BEHAVIORAL HEALTHCARE (EIN 751666000) - 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

1979

Legal Domicile

Principal Officer

GARY KEEP

Phone

2147436109

Tax Period

2024-01-01 to 2024-12-31

LIFENET COMMUNITY BEHAVIORAL HEALTHCARE, founded in 1979, is a small nonprofit that reported $654K in total revenue in fiscal year 2024. Revenue surged 290% from the prior year, signaling strong growth momentum. The organization ran a surplus of $194K, a strong 30% operating margin.

Mission

LOW-INCOME HOUSING

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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 $654,468

Investment Income $0

Other Revenue $0

TOTAL REVENUE $654,468

Expense Breakdown

Grants Paid $425,000

Salaries & Benefits $17,439

Fundraising Expenses $0

Program Expenses $459,690

Other Expenses $18,457

TOTAL EXPENSES $460,896

Year-over-Year Comparison

	2024	2023	Change
Revenue	$654,468	$167,974	+2.9%
Expenses	$460,896	$43,372	+9.6%
Net Income	$193,572	$124,602	+0.6%

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

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
SUSAN CORMIER	Director	1.00	Director	$0	$0	$0
GARY KEEP	PRES & CHAIRMAN	1.00	Officer Director	$0	$0	$0
KENNETH FULENWIDER	Director	1.00	Director	$0	$0	$0
RICHARD RODINE	Secretary	1.00	Officer Director	$0	$0	$0
DR JOHN BURRUS	Director	1.00	Director	$0	$0	$0
IKENNA MOGBO	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
2024	$654,468	$460,896	$594,284	$193,572
2023	$167,974	$43,372	$400,712	$124,602
2022	$1,350,261	$1,349,740	$276,437	$521
2021	$415,380	$376,254	$263,018	$39,126
2020	$211,883	$2,709,810	$225,575	$-2,497,927
2019	$2,653,031	$810,062	$2,726,571	$1,842,969
2018	$147,766	$124,930	$892,198	$22,836

LIFENET COMMUNITY BEHAVIORAL HEALTHCARE