LIFEHOUSE INC (EIN 946050196) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1957

Legal Domicile

Principal Officer

NANCY DOW MOODY

Phone

4155265300

Tax Period

2023-07-01 to 2024-06-30

LIFEHOUSE INC, founded in 1957, is a mid-sized nonprofit that reported $33.7M in total revenue in fiscal year 2023. Expenses of $32.5M left a modest 3% surplus.

Mission

PROVIDE A LIFETIME OF SUPPORT FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,435,336

Program Service Revenue $32,220,860

Investment Income $55,890

Other Revenue $-21,954

TOTAL REVENUE $33,690,132

Expense Breakdown

Grants Paid $0

Salaries & Benefits $29,880,595

Fundraising Expenses $877,404

Program Expenses $28,111,231

Other Expenses $2,652,081

TOTAL EXPENSES $32,532,676

Year-over-Year Comparison

	2023	2022	Change
Revenue	$33,690,132	$31,759,046	+0.1%
Expenses	$32,532,676	$33,272,092	0.0%
Net Income	$1,157,456	$-1,513,046	-1.8%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

554

Volunteers

130

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

$376,156

Total Directors

$376,156

Key Employees

$765,038

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ERIC AANES	VICE CHAIR	0.50	Officer Director	$0	$0	$0
AL BRAYTON	DIRECTOR	0.50	Director	$0	$0	$0
DOUG CLOUGH	CHAIR	0.50	Officer Director	$0	$0	$0
LIA ECONOMOPOULOS	DIRECTOR	0.50	Director	$0	$0	$0
DANIEL ENGEL	DIRECTOR	0.50	Director	$0	$0	$0
PAUL SMITH	DIRECTOR	0.50	Director	$0	$0	$0
JUSTIN TEDFORD	DIRECTOR	0.50	Director	$0	$0	$0
NANCY DOW MOODY	PRESIDENT & CEO	40.00	Officer Director	$350,430	$25,726	$376,156
STEPHEN MEEKER	DIRECTOR	0.50	Director	$0	$0	$0
ANDREA HENDERSON	SECRETARY	0.50	Officer Director	$0	$0	$0
SUSAN MCFADDEN	DIRECTOR	0.50	Director	$0	$0	$0
GINNY QUICK	TREASURER	0.50	Officer Director	$0	$0	$0
MARSHA TREADWELL	DIRECTOR	0.50	Director	$0	$0	$0
JOSEPH SPINELLI	BOARD EMERITUS	0.50	Director	$0	$0	$0
PHIL JOHNSON	DIRECTOR	0.50	Director	$0	$0	$0
ANN ELIAS	CHIEF DEVELOPMENT OFFICER	40.00	Key Emp	$165,558	$19,433	$184,991
VIOLA MORRIS	CHIEF FINANCE OFFICER	40.00	Key Emp	$154,783	$13,674	$168,457
TIMOTHY EVANS	CHIEF OPERATING OFFICER	40.00	Key Emp	$197,400	$19,229	$216,629
KATHERINE PETCAVICH	CHIEF HUMAN RESOURCES OFFICER	40.00	Key Emp	$178,310	$16,651	$194,961
KATHERINE O'CONNOR	DIRECTOR OF PROGRAMS & OPE	40.00	Highest	$132,037	$18,402	$150,439
RACHEL SCADUTO	SLS HOUSE LEAD	40.00	Highest	$162,739	$14,989	$177,728
WINER BENJAMIN	SLS HOUSE LEAD	40.00	Highest	$139,723	$13,300	$153,023
VILAIRE JEAN	SLS COUNSELOR	40.00	Highest	$129,832	$13,099	$142,931
MARVIS MWESIGWA	SLSPC PRIMARY COUNSELOR	40.00	Highest	$128,907	$13,482	$142,389

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
2025	No data	No data	No data	No data
2024	$33,690,132	$32,532,676	$12,889,054	$1,157,456
2023	$31,759,046	$33,272,092	$12,999,263	$-1,513,046
2022	$32,245,414	$30,512,772	$13,079,611	$1,732,642
2021	$29,277,742	$28,214,416	$13,697,888	$1,063,326
2020	$25,384,680	$24,487,320	$11,626,287	$897,360
2019	$19,780,115	$18,743,856	$7,802,483	$1,036,259
2018	$15,242,933	$14,894,880	$5,036,394	$348,053

LIFEHOUSE INC