LIFECAMP USA INC (EIN 882533366) - 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

2022

Legal Domicile

Principal Officer

MARK NEUMANN

Phone

2627515880

Tax Period

2023-01-01 to 2023-12-31

LIFECAMP USA INC, founded in 2022, is a small nonprofit in the Youth Development sector that reported $529K in total revenue in fiscal year 2023. Revenue surged 59% from the prior year, signaling strong growth momentum. Expenses of $673K exceeded revenue, resulting in a 27% operating deficit.

Mission

LIFECAMP BRINGS SUPPORT, INNER STRENGTH AND PURPOSEFUL DIRECTION TO THE LIVES OF YOUNG MEN WHO HAVE LOST A FATHER DUE TO US MILITARY OR LAW ENFORCEMENT SERVICE.LIFECAMPUSA GUIDES YOUNG MEN WHO ARE LEFT IN THE AFTERMATH OF LOSING A FATHER TO UNITED STATES MILITARY OR LAW ENFORCEMENT SERVICE ON A PATH TOWARD BIBLICAL FORTITUDE, PERSONAL RESILIENCE, AND RESTORATIVE HEALING.

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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 $528,410

Program Service Revenue $0

Investment Income $773

Other Revenue $175

TOTAL REVENUE $529,358

Expense Breakdown

Grants Paid $0

Salaries & Benefits $251,611

Fundraising Expenses $144,844

Program Expenses $439,459

Other Expenses $421,772

TOTAL EXPENSES $673,383

Year-over-Year Comparison

	2023	2022	Change
Revenue	$529,358	$333,800	+0.6%
Expenses	$673,383	N/A	N/A
Net Income	$-144,025	$333,800	-1.4%

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

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

$6,972

Total Directors

$6,972

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARK NEUMANN	PRESIDENT	5.00	Officer Director	$0	$0	$0
JANE NEUMANN	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
TREVOR FABIAN	SECRETARY AND TREASURER	5.00	Officer Director	$6,972	$0	$6,972
GARY GUSSEL	DIRECTOR	1.00	Director	$0	$0	$0
ROGER VANDERMUS	DIRECTOR	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
2024	No data	No data	No data	No data
2023	$529,358	$673,383	$238,792	$-144,025
2022	$333,800	No data	$333,800	No data

LIFECAMP USA INC