International Life Services Affiliated Group Cente (EIN 900048781) - 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

1989

Legal Domicile

Principal Officer

Kathleen Hochderffer

Tax Period

2023-01-01 to 2023-12-31

International Life Services Affiliated Group Cente, founded in 1989, is a community nonprofit in the Human Services sector that reported $1.3M in total revenue in fiscal year 2023. Revenue surged 53% from the prior year, signaling strong growth momentum. The organization ran a surplus of $452K, a strong 35% operating margin.

Mission

Pro-life services including nation-wide outreach network, referral, education, counseling, financial assistance, baby food, supply and furniture in support for pregnant woman and mothers with infants. One of the affiliate centers has added limited ultrasound imaging for clients

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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 $1,246,174

Program Service Revenue $0

Investment Income $42,702

Other Revenue $0

TOTAL REVENUE $1,288,876

Expense Breakdown

Grants Paid $0

Salaries & Benefits $218,335

Fundraising Expenses $190,894

Program Expenses $463,376

Other Expenses $618,290

TOTAL EXPENSES $836,625

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,288,876	$839,786	+0.5%
Expenses	$836,625	$712,338	+0.2%
Net Income	$452,251	$127,448	+2.5%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kathleen Hochderffer	Executive Director	40.00	Officer	$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
2023	$1,288,876	$836,625	$3,595,975	$452,251
2022	$839,786	$712,338	$2,908,600	$127,448
2021	$734,123	$563,799	$3,139,729	$170,324
2020	$1,065,274	$523,161	$2,761,387	$542,113
2019	$580,455	$528,608	$2,035,291	$51,847
2018	$569,985	$479,014	$1,684,733	$90,971

International Life Services Affiliated Group Cente