COVINGTON LIFE SCIENCE PARTNERS INC

EIN: 934263574 501(c)(3) Science & Technology

COVINGTON, KY

Total Revenue
$1,107,434
Total Expenses
$196,931
Total Assets
$15,069,505
Net Assets
$15,028,135
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2024
Legal Domicile
KY
Principal Officer
CHRISTIN GODALE
Phone
8593411881
Tax Period
2024-01-01 to 2024-12-31

COVINGTON LIFE SCIENCE PARTNERS INC, founded in 2024, is a community nonprofit in the Science & Technology sector that reported $1.1M in total revenue in fiscal year 2024. Revenue fell 92% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $911K, a strong 82% operating margin.

Mission

COVINGTON LIFE SCIENCES PARTNERS, INC. ("CLSP") IS AN INDEPENDENT NONPROFIT LAB INCUBATOR BASED IN COVINGTON, KENTUCKY, DEDICATED TO EMPOWERING ENTREPRENEURS AND SCIENTISTS TO BRING LIFESAVING INNOVATIONS TO MARKET WHILE DRIVING ECONOMIC GROWTH AND JOB CREATION.

Program Service Accomplishments

Program 1
Expenses: $177,157

LOW-COST WET LAB FACILITIES:CLSP WILL OFFER AFFORDABLE LABORATORY FACILITIES EQUIPPED WITH STATE-OF-THE-ART EQUIPMENT TO MEET INDUSTRY STANDARDS. THE LAB SPACES ARE DESIGNED TO SUPPORT A WIDE RANGE...

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LOW-COST WET LAB FACILITIES:CLSP WILL OFFER AFFORDABLE LABORATORY FACILITIES EQUIPPED WITH STATE-OF-THE-ART EQUIPMENT TO MEET INDUSTRY STANDARDS. THE LAB SPACES ARE DESIGNED TO SUPPORT A WIDE RANGE OF EXPERIMENTAL NEEDS, FEATURING LAB BENCHES, PRIVATE LAB SUITES, FUME HOODS, LIQUID NITROGEN FREEZERS, -20C AND -80C FREEZERS, REFRIGERATORS, AN AUTOCLAVE, AND BIOSAFETY CABINETS. CLSP ALSO PROVIDES ESSENTIAL SUPPORT SERVICES, INCLUDING WASTE REMOVAL, EQUIPMENT MAINTENANCE, TECHNICAL ASSISTANCE, AND SAFETY AND COMPLIANCE PROGRAMS.

Program 2

EDUCATION AND DEVELOPMENT PROGRAMS: CLSP'S EDUCATION AND DEVELOPMENT INITIATIVES ARE CRAFTED TO SUPPORT AND INSPIRE A DIVERSE RANGE OF PARTICIPANTS, FROM HIGH SCHOOL STUDENTS TO EARLY-STAGE...

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EDUCATION AND DEVELOPMENT PROGRAMS: CLSP'S EDUCATION AND DEVELOPMENT INITIATIVES ARE CRAFTED TO SUPPORT AND INSPIRE A DIVERSE RANGE OF PARTICIPANTS, FROM HIGH SCHOOL STUDENTS TO EARLY-STAGE SCIENTISTS, FOSTERING GROWTH AND INNOVATION IN THE LIFE SCIENCES FIELD ACROSS THE COMMONWEALTH OF KENTUCKY. BY COMBINING HANDS-ON TRAINING WITH TARGETED OUTREACH, CLSP AIMS TO NURTURE FUTURE SCIENTISTS AND ADVANCE THE LIFE SCIENCES SECTOR THROUGH COMPREHENSIVE, PRACTICAL EDUCATION AND COLLABORATIVE OPPORTUNITIES.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,107,434
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $1,107,434

Expense Breakdown

Grants Paid $0
Salaries & Benefits $98,885
Fundraising Expenses $14,547
Program Expenses $177,157
Other Expenses $98,046
TOTAL EXPENSES $196,931

Year-over-Year Comparison

2024 2023 Change
Revenue $1,107,434 $14,117,666 -0.9%
Expenses $196,931 $34 +5791.1%
Net Income $910,503 $14,117,632 -0.9%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
9
Independent Members
9
Employees
1
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
0
$0
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CHUCK SCHEPER BOARD MEMBER 1.00
Director
$0 $0 $0
GARREN COLVIN BOARD MEMBER 1.00
Director
$0 $0 $0
SAVANNAH DOLIBOA BOARD MEMBER 1.00
Director
$0 $0 $0
TIM SCHROEDER BOARD MEMBER 1.00
Director
$0 $0 $0
TONY REMINGTON BOARD MEMBER 1.00
Director
$0 $0 $0
VALERIE HARDCASTLE BOARD MEMBER 1.00
Director
$0 $0 $0
LEE CRUME BOARD MEMBER 1.00
Director
$0 $0 $0
DUANE CLARK BOARD MEMBER 1.00
Director
$0 $0 $0
PATRICK HUGHES BOARD MEMBER 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 $1,107,434 $196,931 $15,069,505 $910,503
2023 $14,117,666 $34 $14,117,632 $14,117,632
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