LIFE FOUNDATION (EIN 990230542) - 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

1983

Legal Domicile

Principal Officer

HEATHER LUSK

Phone

8085212437

Tax Period

2017-07-01 to 2018-06-30

LIFE FOUNDATION, founded in 1983, is a community nonprofit that reported $4.3M in total revenue in fiscal year 2017. Revenue surged 40% from the prior year, signaling strong growth momentum. Expenses of $4.0M left a modest 7% surplus.

Mission

TO STOP THE SPREAD OF HIV AND AIDS IN HAWAII; EMPOWER THOSE AFFECTED BY HIV/AIDS TO MAXIMIZE THEIR QUALITY OF LIFE; PROVIDE LEADERSHIP AND ADVOCACY IN RESPONDING TO THE AIDS EPIDEMIC; AND, APPLY THE SKILLS AND LESSONS LEARNED FROM THE AIDS EPIDEMIC TO OTHER RELATED AREAS OF PUBLIC HEALTH OR CONCERN.

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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 (2017)

Revenue Breakdown

Contributions & Grants $2,954,192

Program Service Revenue $1,268,730

Investment Income $3,654

Other Revenue $103,395

TOTAL REVENUE $4,329,971

Expense Breakdown

Grants Paid $465,611

Salaries & Benefits $1,667,415

Fundraising Expenses $115,159

Program Expenses $3,513,539

Other Expenses $1,901,411

TOTAL EXPENSES $4,034,437

Year-over-Year Comparison

	2017	2016	Change
Revenue	$4,329,971	$3,092,997	+0.4%
Expenses	$4,034,437	$2,948,952	+0.4%
Net Income	$295,534	$144,045	+1.1%

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

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

$139,578

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CLIFFORD CHANG	TREASURER	1.00	Officer Director	$0	$0	$0
REV JEFF LILLEY	PRESIDENT	1.00	Officer Director	$0	$0	$0
MINDY MCDERMOTT	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
LAURIE MIZUNO	SECRETARY	1.00	Officer Director	$0	$0	$0
DOMINIC CHOW MD	DIRECTOR	1.00	Director	$0	$0	$0
SUSIE FUJIKAWA	DIRECTOR	1.00	Director	$0	$0	$0
DEAN HAMER	DIRECTOR	1.00	Director	$0	$0	$0
KINTARO YONEKURA	DIRECTOR	1.00	Director	$0	$0	$0
VELMA CARSTENSEN	DIRECTOR	1.00	Director	$0	$0	$0
RICHELLE CONCEPCION	DIRECTOR	1.00	Director	$0	$0	$0
LARRY HANSON	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTINE YASUMA	DIRECTOR	1.00	Director	$0	$0	$0
PAUL GROESBECK	EXECUTIVE DIRECTOR	40.00	Officer	$134,378	$5,200	$139,578
HEATHER LUSK	CO EXECUTIVE DIRECTOR	40.00	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
2018	$4,329,971	$4,034,437	No data	$295,534

LIFE FOUNDATION