LIFEMOVES (EIN 770160469) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1987

Legal Domicile

Principal Officer

NICK HODGES

Phone

6506855880

Tax Period

2024-07-01 to 2025-06-30

LIFEMOVES, founded in 1987, is a mid-sized nonprofit that reported $68.7M in total revenue in fiscal year 2024. Revenue fell 37% from the prior year — a significant decline worth monitoring. Net assets of $159.7M represent 28 months of operating reserves.

Mission

TO HELP HOMELESS FAMILIES AND INDIVIDUALS RETURN TO STABLE HOUSING AND SELF-SUFFICIENCY.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $66,121,117

Program Service Revenue $214,294

Investment Income $2,485,404

Other Revenue $-99,047

TOTAL REVENUE $68,721,768

Expense Breakdown

Grants Paid $10,660,159

Salaries & Benefits $38,792,174

Fundraising Expenses $5,994,490

Program Expenses $53,584,627

Other Expenses $20,351,662

TOTAL EXPENSES $69,803,995

Year-over-Year Comparison

	2024	2023	Change
Revenue	$68,721,768	$108,645,840	-0.4%
Expenses	$69,803,995	$65,978,635	+0.1%
Net Income	$-1,082,227	$42,667,205	-1.0%

Key Indicators

✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

577

Volunteers

12500

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

$682,934

Total Directors

Key Employees

$1,933,271

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MELISSA SELCHER	BOARD CHAIR	5.00	Officer Director	$0	$0	$0
LAUREN KOENIG	VICE CHAIR	4.00	Officer Director	$0	$0	$0
LORI CASTILLO MARTINEZ	VICE CHAIR	3.00	Officer Director	$0	$0	$0
PAMELA WEISS	SECRETARY	4.00	Officer Director	$0	$0	$0
GREG ECKERT	TREASURER	4.00	Officer Director	$0	$0	$0
MAY TOPPER	BOARD MEMBER	3.00	Director	$0	$0	$0
AHMED KHATIB	BOARD MEMBER	5.00	Director	$0	$0	$0
CHRISTINA CORPUS	BOARD MEMBER	1.00	Director	$0	$0	$0
PASTOR PAUL BAINS	BOARD MEMBER (THRU 9/20/24)	0.40	Director	$0	$0	$0
DANIELLE FONTAINE	BOARD MEMBER	4.00	Director	$0	$0	$0
LAURA GREEN	BOARD MEMBER	0.10	Director	$0	$0	$0
AJWANG RADING	BOARD MEMBER	4.00	Director	$0	$0	$0
CARRIE O PLIETZ	BOARD MEMBER	1.00	Director	$0	$0	$0
TAMMY CROWN	BOARD MEMBER	5.00	Director	$0	$0	$0
LESLIE LITTLE	BOARD MEMBER	4.00	Director	$0	$0	$0
SUZANNE PELLICAN	BOARD MEMBER	4.00	Director	$0	$0	$0
KAMALA SALAHUDDIN	BOARD MEMBER	0.10	Director	$0	$0	$0
AUBREY MERRIMAN	CHIEF EXECUTIVE OFFICER	40.00	Officer	$335,751	$24,402	$360,153
PAUL SIMPSON	CHIEF FINANCIAL OFFICER	40.00	Officer	$284,850	$37,931	$322,781
SHANNON PETRELLO	CHIEF PHILANTHR. OFCR (THRU 11/22/24)	15.90	Key Emp	$371,450	$8,241	$379,691
MICHELLE EPSTEIN	VP OF PHILANTHROPY	40.00	Key Emp	$223,654	$43,285	$266,939
TINA BURGELMAN	VP, PHILANTHR.-TEAM HEAD(THRU 4/3/25)	30.40	Key Emp	$216,837	$25,364	$242,201
ALEXANDER FANG	VP OF PHILANTHROPY	40.00	Key Emp	$202,832	$7,055	$209,887
JEFF GALIPEAUX	VP, PEOPLE & CULTURE (THRU 11/11/24)	14.70	Key Emp	$206,727	$15,366	$222,093
DAAN GIRON	VP OF PHILANTHROPY	40.00	Key Emp	$202,796	$16,705	$219,501
DENISE CHILOW	VP OF PHILANTHROPY	40.00	Key Emp	$189,383	$41,696	$231,079
CAMILLE GONZALEZ KENNEDY	VP OF PHILANTHROPY (THRU 8/10/24)	4.50	Key Emp	$150,456	$11,424	$161,880
CEREN OKAR	CONTROLLER	40.00	Highest	$175,149	$15,448	$190,597
SARAH FIELDS	DIR CMTY ENG SC CTY (THRU 6/13/25)	38.10	Highest	$174,520	$15,883	$190,403
JESSICA EVE STOLLER	SR. DIR, CLINICAL SVCS & TRAINING	40.00	Highest	$145,651	$31,557	$177,208
HANNAH ROSE SINOWAY	DIR. REGIONAL OUTREACH INITIATIVES	40.00	Highest	$144,798	$30,471	$175,269
LORI MANGUAL	SR. DIR, OPERATIONS	40.00	Highest	$152,191	$5,692	$157,883

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	$68,721,768	$69,803,995	$185,946,187	$-1,082,227
2024	$108,645,840	$65,978,635	$191,148,399	$42,667,205
2023	$117,045,837	$60,801,413	$150,642,113	$56,244,424
2022	$63,359,782	$49,703,393	$76,223,433	$13,656,389
2021	$64,327,403	$45,594,294	$61,706,864	$18,733,109
2020	$38,872,776	$35,046,550	$42,698,943	$3,826,226
2019	$30,074,384	$27,931,971	$35,875,687	$2,142,413
2018	$24,010,618	$23,545,971	$33,988,848	$464,647

LIFEMOVES