LIFESCAPE COMMUNITY SERVICES FOUNDATION NFP (EIN 824861125) - 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

2018

Legal Domicile

Principal Officer

MIKE HUGHES

Phone

8159631609

Tax Period

2023-10-01 to 2024-09-30

LIFESCAPE COMMUNITY SERVICES FOUNDATION NFP, founded in 2018, is a micro nonprofit in the Food, Agriculture & Nutrition sector that reported $79K in total revenue in fiscal year 2023. The organization ran a surplus of $65K, a strong 82% operating margin.

Mission

FUNCTION AS A SUPPORTING ORGANIZATION FOR LIFESCAPE COMMUNITY SERVICES, INC., A TAX EXEMPT ORGANIZATION.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $78,760

Other Revenue $0

TOTAL REVENUE $78,760

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $14,186

TOTAL EXPENSES $14,186

Year-over-Year Comparison

	2023	2022	Change
Revenue	$78,760	$73,412	+0.1%
Expenses	$14,186	$11,897	+0.2%
Net Income	$64,574	$61,515	+0.0%

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

N/A

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

$415,512

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GARY BINICEWICZ	PRESIDENT	1.00	Officer Director	$0	$0	$0
CRAIG SHELTON	TREASURER	1.00	Officer Director	$0	$0	$0
TAMMY SCOTT	SECRETARY	1.00	Officer Director	$0	$0	$0
JULIE O'ROURKE	DIRECTOR	1.00	Director	$0	$0	$0
DALE TOWNSEND	DIRECTOR	1.00	Director	$0	$0	$0
JAYENDRA SHAH	DIRECTOR	1.00	Director	$0	$0	$0
MIKE HUGHES	EXECUTIVE DIRECTOR	1.00	Officer	$0	$34,484	$204,577
THOMAS MELLINGER	DEPUTY DIRECTOR (THRU JAN. 2024)	1.00	Officer	$0	$7,483	$113,314
AMANDA DAVIES	CHIEF FINANCIAL OFFICER	1.00	Officer	$0	$7,763	$97,621

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	$78,760	$14,186	$2,200,071	$64,574
2023	$73,412	$11,897	$1,815,048	$61,515
2022	$352,244	$11,219	$1,618,941	$341,025
2021	$149,601	$10,371	$1,531,175	$139,230
2020	$800,095	$5,960	$1,223,280	$794,135

LIFESCAPE COMMUNITY SERVICES FOUNDATION NFP