International Life Services Central Program Office (EIN 953977774) - 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

1985

Legal Domicile

Principal Officer

Kathleen Hochderffer

Phone

2133822156

Tax Period

2024-01-01 to 2024-12-31

International Life Services Central Program Office, founded in 1985, is a micro nonprofit in the Human Services sector that reported $94K in total revenue in fiscal year 2024. Revenue surged 28% from the prior year, signaling strong growth momentum. Net assets of $389K represent 50 months of operating reserves.

Mission

Pro-life services include education, counseling, referral and direct assistance to clients

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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 $81,145

Program Service Revenue $2,761

Investment Income $9,967

Other Revenue $-199

TOTAL REVENUE $93,674

Expense Breakdown

Grants Paid $0

Salaries & Benefits $24,128

Fundraising Expenses $12,761

Program Expenses $45,008

Other Expenses $73,154

TOTAL EXPENSES $97,282

Year-over-Year Comparison

	2024	2023	Change
Revenue	$93,674	$73,202	+0.3%
Expenses	$97,282	$99,155	0.0%
Net Income	$-3,608	$-25,953	-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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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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kathleen Hochderffer	Executive Director	40.00	Officer Director	$0	$0	$0
Dennis De Pietro	President	0.00	Officer	$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	$93,674	$97,282	$404,119	$-3,608
2023	$73,202	$99,155	$400,408	$-25,953
2022	$126,739	$140,346	$407,649	$-13,607
2021	$126,996	$109,527	$520,985	$17,469
2020	$131,887	$117,359	$457,911	$14,528
2019	$169,373	$155,859	$462,421	$13,514
2018	$157,493	$153,113	$422,938	$4,380

International Life Services Central Program Office