CULTURE OF LIFE FAMILY SERVICES (EIN 912169315) - 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

2001

Legal Domicile

Principal Officer

BILL GOYETTE

Tax Period

2024-01-01 to 2024-12-31

CULTURE OF LIFE FAMILY SERVICES, founded in 2001, is a community nonprofit in the Human Services sector that reported $3.2M in total revenue in fiscal year 2024. Revenue surged 116% from the prior year, signaling strong growth momentum. Expenses of $2.9M left a modest 8% surplus.

Mission

TO PROMOTE A CULTURE OF LIFE BY SPONSORING A MEDICAL PRACTICE THAT PROVIDES QUALITY COMPREHENSIVE FAMILY MEDICAL AND PRENATAL CARE, REGARDLESS OF ABILITY TO PAY, AND THAT PROVIDES FREE PHSYCHOLOGICAL AND SPIRTUAL COUNSELING AND EDUCATION REGARDING MARRIAGE, FAMILY LIFE AND RELATIONSHIPS

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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 $559,213

Program Service Revenue $2,427,887

Investment Income $0

Other Revenue $171,940

TOTAL REVENUE $3,159,040

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,883,486

Fundraising Expenses $30,128

Program Expenses $2,525,129

Other Expenses $1,014,476

TOTAL EXPENSES $2,897,962

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,159,040	$1,460,362	+1.2%
Expenses	$2,897,962	$1,495,766	+0.9%
Net Income	$261,078	$-35,404	-8.4%

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

117

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

$239,063

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DR GEORGE DELGADO	MEDICAL DIR.	40.00	Director	$239,063	$0	$239,063
BILL GOYETTE	Chairman & CEO	8.00	Director	$0	$0	$0
REND WILLIAMS	Vice President	4.00	Officer Director	$0	$0	$0
DEBBIE BRADEL	Secretary	2.00	Officer Director	$0	$0	$0
ANTHONY DEBELLIS	Treasurer	1.00	Officer Director	$0	$0	$0
FR SCOTT HERRERA	Spiritual Dir.	1.00	Officer Director	$0	$0	$0
TOM DOBRINO	Trustee	1.00	Officer Director	$0	$0	$0
GREG ANTHONY ESQ	Trustee	8.00	Director	$0	$0	$0
LEO O'LOUGHLIN	Trustee	1.00	Director	$0	$0	$0
DON MEZIERE	Trustee	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	$3,159,040	$2,897,962	$652,014	$261,078
2023	$1,460,362	$1,495,766	$333,638	$-35,404
2022	$1,097,538	$1,126,787	$352,667	$-29,249
2021	$977,410	$1,319,559	$243,193	$-342,149
2020	$1,185,694	$1,297,336	$579,236	$-111,642
2019	$1,431,327	$1,057,087	$526,676	$374,240
2018	$1,071,334	$1,050,341	$235,648	$20,993
2017	$1,156,540	$1,199,890	$224,118	$-43,350

CULTURE OF LIFE FAMILY SERVICES