LIFESCHOOL OF DALLAS (EIN 752722521) - 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

1996

Legal Domicile

Phone

4698505433

Tax Period

2024-09-01 to 2025-08-31

LIFESCHOOL OF DALLAS, founded in 1996, is a mid-sized nonprofit in the Education sector that reported $82.2M in total revenue in fiscal year 2024.

Mission

TO PROVIDE QUALITY EDUCATION TO STUDENTS IN GRADES KINDERGARTEN THROUGH TWELFTH GRADE.

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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 $230,260

Program Service Revenue $76,138,143

Investment Income $5,856,136

Other Revenue $8,160

TOTAL REVENUE $82,232,699

Expense Breakdown

Grants Paid $0

Salaries & Benefits $50,627,197

Fundraising Expenses $0

Program Expenses $68,075,932

Other Expenses $30,013,491

TOTAL EXPENSES $80,640,688

Year-over-Year Comparison

	2024	2023	Change
Revenue	$82,232,699	$79,418,044	+0.0%
Expenses	$80,640,688	$71,029,488	+0.1%
Net Income	$1,592,011	$8,388,556	-0.8%

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

1069

Volunteers

150

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

$430,339

Total Directors

$277,795

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRENT WILSON	PRES/SUPERINTEN	40.00	Officer Director	$277,795	$0	$277,795
SCOTT FULLER	CHIEF OF STAFF	40.00		$244,501	$0	$244,501
TROY MOONEY	CHIEF ACAD OFR	40.00		$194,543	$0	$194,543
JENNIFER WILSON	CHIEF CULTURE OFFICER	40.00		$175,079	$0	$175,079
BARRY WEST	COO	40.00		$173,706	$0	$173,706
MEGAN BECK	CFO	40.00	Officer	$152,544	$0	$152,544
EDWIN MELTON DAVIS	CHIEF DEVELOP OFR	40.00		$148,311	$0	$148,311
STEPHANIE MARIE COLWELL	CHIEF TALENT OFFIC	40.00		$148,284	$0	$148,284
SHAWN D THOMAS	DIR OF OPERATNS	40.00		$140,508	$0	$140,508
KIMBERLY ANN RIEPE	DIR OF SEC LEADING	40.00		$117,423	$0	$117,423
ANITA JOYCE SHEPHERD	N/A	40.00		$109,625	$0	$109,625
SHARON WILLIAMS	Secretary	1.00	Officer Director	$0	$0	$0
RUBEN MARTINEZ	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRIS RANSBOTTOM	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRISTOPHER CLEMMONS	Treasurer	1.00	Officer Director	$0	$0	$0
DR SHARON LEE	BOARD MEMBER	1.00	Director	$0	$0	$0
RANDALL MAYS	BOARD MEMBER	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	$82,232,699	$80,640,688	$261,117,823	$1,592,011
2024	$79,418,044	$71,029,488	$148,733,025	$8,388,556
2023	$73,723,649	$65,050,530	$143,169,054	$8,673,119
2022	$72,202,880	$63,610,711	$119,776,308	$8,592,169
2021	$67,319,662	$67,885,932	$112,065,741	$-566,270
2020	$60,950,006	$63,431,070	$101,794,778	$-2,481,064
2019	$61,377,106	$59,786,666	$105,691,455	$1,590,440
2018	$58,948,649	$56,644,168	$104,855,585	$2,304,481

LIFESCHOOL OF DALLAS