LIFE ENRICHMENT OPTIONS (EIN 911458330) - 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

1991

Legal Domicile

Principal Officer

ALYSSA MIDGLEY

Phone

4259961229

Tax Period

2024-01-01 to 2024-12-31

LIFE ENRICHMENT OPTIONS, founded in 1991, is a small nonprofit in the Education sector that reported $459K in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion. The organization ran a surplus of $72K, a strong 16% operating margin.

Mission

LIFE ENRICHMENT OPTIONS (LEO) IS A COMMUNITY BASED NON-PROFIT ORGANIZATION THAT WORKS TO ENRICH THE LIVES OF INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES TO ACHIEVE THEIR LIFE VISION AND GOALS THROUGH SUPPORTIVE HOUSING, RECREATION, COMMUNITY EDUCATION AND ADVOCACY.

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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 $279,422

Program Service Revenue $125,640

Investment Income $54,347

Other Revenue $0

TOTAL REVENUE $459,409

Expense Breakdown

Grants Paid $0

Salaries & Benefits $166,886

Fundraising Expenses $38,819

Program Expenses $245,348

Other Expenses $220,566

TOTAL EXPENSES $387,452

Year-over-Year Comparison

	2024	2023	Change
Revenue	$459,409	$408,420	+0.1%
Expenses	$387,452	$319,845	+0.2%
Net Income	$71,957	$88,575	-0.2%

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
MICHAEL ERNST	BOARD PRESIDENT	6.00	Officer Director	$0	$0	$0
REBECCA KITZ	BOARD VICE PRESIDENT	4.00	Officer Director	$0	$0	$0
JANET RUMER	BOARD SECRETARY	1.00	Officer Director	$0	$0	$0
KIWIAN WIJAYA	TREASURER	2.00	Officer Director	$0	$0	$0
LAURA MALONEY	BOARD MEMBER	4.00	Director	$0	$0	$0
JIFF SEARING	BOARD MEMBER	2.00	Director	$0	$0	$0
FRANCIS CHEUNG	BOARD MEMBER	1.00	Director	$0	$0	$0
KARL PAULY	BOARD MEMBER	1.00	Director	$0	$0	$0
JIM WRIGHT	BOARD MEMBER	1.00	Director	$0	$0	$0
ANGIE HOLMSTROM	BOARD MEMBER	1.00	Director	$0	$0	$0
JONATHAN CLARK	BOARD MEMBER	1.00	Director	$0	$0	$0
LINDA LENTGIS	BOARD MEMBER UNTIL AUGUST	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	$459,409	$387,452	$2,747,090	$71,957
2023	$408,420	$319,845	$2,670,840	$88,575
2022	$702,022	$290,831	$2,582,840	$411,191
2021	$329,676	$259,628	$2,176,513	$70,048
2020	$403,565	$185,663	$2,104,736	$217,902
2019	$298,913	$80,748	$1,882,469	$218,165
2018	$289,411	$189,631	$1,801,225	$99,780

LIFE ENRICHMENT OPTIONS