LIFE ON BELAY INC (EIN 851650345) - 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

2020

Legal Domicile

Principal Officer

JEREMY ARANDA

Phone

9137353258

Tax Period

2023-07-01 to 2024-06-30

LIFE ON BELAY INC, founded in 2020, is a community nonprofit in the Human Services sector that reported $1.8M in total revenue in fiscal year 2023. Revenue surged 20% from the prior year, signaling strong growth momentum.

Mission

TO PROMOTE HEALTHIER FAMILIES AND COMMUNITIES WHERE THE MOST VULNERABLE CAN FIND TRANSFORMATIONAL SUPPORT. WE PROVIDE STRATEGY, ANALYSIS, PLANNING, AND COACHING ENABLING PROVIDERS TO OFFER BETTER AND MORE COORDINATED CARE TO THOSE COMMUNITIES THEY SERVE.

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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 $976,839

Program Service Revenue $787,416

Investment Income $5,506

Other Revenue $0

TOTAL REVENUE $1,769,761

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,501,130

Fundraising Expenses $172,175

Program Expenses $1,471,416

Other Expenses $387,185

TOTAL EXPENSES $1,888,315

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,769,761	$1,472,119	+0.2%
Expenses	$1,888,315	$1,056,391	+0.8%
Net Income	$-118,554	$415,728	-1.3%

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

N/A

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

$309,687

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEREMY ARANDA	PRESIDENT	40.00	Officer	$150,000	$18,920	$168,920
COLIN LECROY	VICE PRESIDE	40.00	Officer	$125,000	$15,767	$140,767
STACEY CHIK	EXECUTIVE VP	40.00	Highest	$110,000	$13,875	$123,875
LUKE DOYLE	DIRECTOR	0.00	Director	$0	$0	$0
CARL EISENMANN	BOARD CHAIR	0.00	Officer Director	$0	$0	$0
JAMIE STORY KOHLMANN	TREASURER	0.00	Officer Director	$0	$0	$0
JACY ROSE	SECRETARY	0.00	Officer 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	No data	No data	No data	No data
2024	$1,769,761	$1,888,315	$475,025	$-118,554
2023	$1,472,119	$1,056,391	$595,968	$415,728
2023	No data	No data	No data	No data
2022	$674,608	$562,542	$183,069	$112,066
2021	$282,785	$227,633	$66,851	$55,152

LIFE ON BELAY INC