Tillys Life Center
Profile Not Current (Last updated:
May 13, 2025
)
Current Fiscal Year
Fiscal Year Start Date: July 1, 2024
Fiscal Year End Date: June 30, 2025
Projected Revenue: $2,784,000
Projected Expense: $2,782,000
Revenue vs. Expense ($)
Expense Breakdown: 2025 (%)
| Administration Expense | 1.5% |
| Program Expense | 84.7% |
| Fundraising Expense | 24.4% |
Expense Breakdown: 2024 (%)
| Administration Expense | 0.0% |
| Program Expense | 0.0% |
| Fundraising Expense | 0.0% |
Expense Breakdown: 2023 (%)
| Administration Expense | 5.9% |
| Program Expense | 83.0% |
| Fundraising Expense | 11.1% |
990 Tax Form Newest 990 Year opens each June
Tax Year 2024 Form 990 (Fiscal Year ending in 2024)
Tax Year 2023 Form 990 (Fiscal Year ending in 2023)
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Tax Year 2022 Form 990 (Fiscal Year ending in 2022)
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Tax Year 2021 Form 990 (Fiscal Year ending in 2021)
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Prior Three Years Total Revenue and Expense Totals
| Fiscal Year | 2025 | 2024 | 2023 |
|---|---|---|---|
| Total Revenue | $2,085,152 | $2,401,839 | $2,782,634 |
| Total Expenses | $2,211,785 | $2,624,500 | $2,770,322 |
Prior Three Years Revenue Sources
| Fiscal Year | 2025 | 2024 | 2023 |
|---|---|---|---|
| Foundation and Corporation Contributions | - | - | $1,988,723 |
| Government Contributions | - | - | - |
| Federal | - | - | - |
| State | - | - | - |
| Local | - | - | - |
| Unspecified | - | - | - |
| Individual Contributions | - | - | - |
| Indirect Public Support | - | - | - |
| Earned Revenue | $198,383 | $117,761 | $205,493 |
| Investment Income, Net of Losses | $92,811 | - | $41,057 |
| Membership Dues | - | - | - |
| Special Events | - | - | $416,164 |
| Revenue In-Kind | $107,183 | - | $131,197 |
| Other Revenue | - | - | $172,254 |
Prior Three Years Expense Allocations by Type
| Fiscal Year | 2025 | 2024 | 2023 |
|---|---|---|---|
| Program Expense | $1,873,017 | - | $2,300,261 |
| Administration Expense | $33,340 | - | $162,555 |
| Fundraising Expense | $540,253 | - | $307,506 |
| Payments to Affiliates | - | - | - |
| Total Revenue/Total Expenses | 0.94 | 0.92 | 1.00 |
| Program Expense/Total Expenses | 85% | - | 83% |
| Fundraising Expense/Total Revenue | 26% | - | 11% |
Prior Three Years Assets and Liabilities
| Fiscal Year | 2025 | 2024 | 2023 |
|---|---|---|---|
| Total Assets | $2,938,020 | $3,175,979 | $3,420,352 |
| Current Assets | $2,723,765 | - | $1,612,011 |
| Long-Term Liabilities | $160,799 | - | - |
| Current Liabilities | $293,510 | - | $580,014 |
| Total Net Assets | $2,483,711 | $2,624,252 | $2,840,338 |
Short Term Solvency
| Fiscal Year | 2025 | 2024 | 2023 |
|---|---|---|---|
| Current Assets/Current Liabilities | 9.28 | - | 2.78 |
Long Term Solvency
| Fiscal Year | 2025 | 2024 | 2023 |
|---|---|---|---|
| Long Term Liabilities/Total Assets | 5% | - | - |
Endowment/Capital Campaigns
Are you currently in a Capital Campaign? No
CONTACT
Tillys Life Center
17 Pasteur
Irvine, CA 92618
Colleen Versteeg
Phone: 949-484-8464