LIFETIME SKILLS HOME HEALTHCARE SERVICES FOUNDATION (EIN 854305153) - 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

DIGEN BALLAYAN

Phone

2679756170

Tax Period

2024-01-01 to 2024-12-31

LIFETIME SKILLS HOME HEALTHCARE SERVICES FOUNDATION, founded in 2020, is a community nonprofit in the Human Services sector that reported $4.9M in total revenue in fiscal year 2024. Expenses of $4.6M left a modest 6% surplus.

Mission

PROVIDE MOBILE HEALTHCARE SERVICES.

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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 $4,874,021

Investment Income $0

Other Revenue $0

TOTAL REVENUE $4,874,021

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,222,335

Fundraising Expenses $0

Program Expenses $3,947,771

Other Expenses $1,367,605

TOTAL EXPENSES $4,589,940

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,874,021	$4,526,879	+0.1%
Expenses	$4,589,940	$3,857,784	+0.2%
Net Income	$284,081	$669,095	-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

132

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

$7,486

Total Directors

Key Employees

$137,154

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
EDWARD MOUPHOUET	CHAIRMAN	4.00	Officer	$2,000	$0	$2,000
JONATHAN SOBEL	SECRETARY	4.00	Officer	$0	$0	$0
KADIATOU DIAKITE	MEMBER	2.00	Officer	$0	$0	$0
MARTHA NOAH	MEMBER	2.00	Officer	$5,486	$0	$5,486
TYRONE THOMAS	MEMBER	2.00		$0	$0	$0
DIGEN BALLAYAN	EXECUTIVE DIRECTOR	40.00	Key Emp	$137,154	$0	$137,154

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	$4,874,021	$4,589,940	$1,198,967	$284,081
2023	$4,526,879	$3,857,784	$914,886	$669,095
2022	$3,957,223	$2,733,622	$1,360,662	$1,223,601
2021	$2,162,865	$2,108,176	$137,061	$54,689

LIFETIME SKILLS HOME HEALTHCARE SERVICES FOUNDATION