MY LIFE FOUNDATION INC (EIN 943347107) - 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

1999

Legal Domicile

Phone

3104103000

Tax Period

2020-07-01 to 2021-06-30

MY LIFE FOUNDATION INC, founded in 1999, is a mid-sized nonprofit that reported $14.2M in total revenue in fiscal year 2020. Revenue surged 27% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.8M, a strong 20% operating margin.

Mission

THE ORGANIZATION'S MISSION IS TO PROVIDE INNOVATIVE SERVICES FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES, THROUGH THE DEVELOPMENT OF PROGRAMS THAT EMPOWER THEM AS INDIVIDUALS IN ALL ASPECTS OF LIFE

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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 (2020)

Revenue Breakdown

Contributions & Grants $1,706,548

Program Service Revenue $12,503,786

Investment Income $416

Other Revenue $0

TOTAL REVENUE $14,210,750

Expense Breakdown

Grants Paid $0

Salaries & Benefits $10,105,057

Fundraising Expenses $0

Program Expenses $10,789,597

Other Expenses $1,331,854

TOTAL EXPENSES $11,436,911

Year-over-Year Comparison

	2020	2019	Change
Revenue	$14,210,750	$11,230,175	+0.3%
Expenses	$11,436,911	$11,101,420	+0.0%
Net Income	$2,773,839	$128,755	+20.5%

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

340

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

$186,104

Total Directors

$186,104

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID BUNKER	President	40.00	Officer Director	$186,104	$0	$186,104
JAMES DE HAVEN	HR DIRECTOR	40.00		$138,979	$13,957	$152,936
TIM DEHAVEN	SERVICES DIRECTOR	40.00		$137,198	$13,957	$151,155
JACQUELINE WARE	N/A	40.00		$121,882	$0	$121,882
JUAN RICO	N/A	40.00		$102,151	$0	$102,151
ASHANNTE RIVERA	N/A	40.00		$100,958	$0	$100,958
KRISTIN SKINNER	Vice President	5.00	Officer Director	$0	$0	$0
BETTY GLICK	Treasurer	40.00	Officer Director	$0	$0	$0
JAN HOWER	Secretary	5.00	Officer Director	$0	$0	$0
MIKE KRENIK	Director	5.00	Director	$0	$0	$0
ROB HORBY	Director	5.00	Director	$0	$0	$0
TOM BATSIS	Director	5.00	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
2021	$14,210,750	$11,436,911	$2,980,506	$2,773,839
2020	$11,230,175	$11,101,420	$3,184,415	$128,755
2019	$10,400,682	$10,612,890	$1,647,986	$-212,208
2018	$8,770,098	$9,437,013	$2,017,000	$-666,915

MY LIFE FOUNDATION INC