LIFELINE ANIMAL PROJECT INC (EIN 010599278) - 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

2002

Legal Domicile

Principal Officer

REBECCA GUINN

Phone

4042928800

Tax Period

2024-01-01 to 2024-12-31

LIFELINE ANIMAL PROJECT INC, founded in 2002, is a mid-sized nonprofit in the Animal-Related sector that reported $25.4M in total revenue in fiscal year 2024. Revenue surged 32% from the prior year, signaling strong growth momentum.

Mission

IMPLEMENTING LIFESAVING PROGRAMS TO END SHELTER EUTHANASIA OF HEALTHY DOGS AND CATS IN ATLANTA.

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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 $6,731,566

Program Service Revenue $18,694,411

Investment Income $-576

Other Revenue $-75,048

TOTAL REVENUE $25,350,353

Expense Breakdown

Grants Paid $0

Salaries & Benefits $15,999,717

Fundraising Expenses $574,465

Program Expenses $23,614,278

Other Expenses $9,626,761

TOTAL EXPENSES $25,626,478

Year-over-Year Comparison

	2024	2023	Change
Revenue	$25,350,353	$19,225,939	+0.3%
Expenses	$25,626,478	$19,456,700	+0.3%
Net Income	$-276,125	$-230,761	+0.2%

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

626

Volunteers

1452

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

$182,073

Total Directors

Key Employees

$160,165

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANISA TELWAR KAICKER	CHAIRPERSON	4.00	Officer Director	$0	$0	$0
LIZZ PATRICK	VICE CHAIRPERSON	4.00	Officer Director	$0	$0	$0
CHERYL SCHECK	SECRETARY	4.00	Officer Director	$0	$0	$0
KATHERINE ABREU	BOARD MEMBER	4.00	Director	$0	$0	$0
JULIE BEATY	BOARD MEMBER	4.00	Director	$0	$0	$0
ELIZABETH BENATOR	BOARD MEMBER	4.00	Director	$0	$0	$0
ARMAN DEGANIAN	BOARD MEMBER	4.00	Director	$0	$0	$0
KRISTEN DOHERTY	BOARD MEMBER	4.00	Director	$0	$0	$0
MARCIA JERDING	BOARD MEMBER	4.00	Director	$0	$0	$0
CRAIG KOCH	BOARD MEMBER	4.00	Director	$0	$0	$0
PALLAVI KODLIKERI	BOARD MEMBER	4.00	Director	$0	$0	$0
JANE MCAULEY	BOARD MEMBER	4.00	Director	$0	$0	$0
TIFFANY NEALY	BOARD MEMBER	4.00	Director	$0	$0	$0
SUSAN NEUGENT	BOARD MEMBER	4.00	Director	$0	$0	$0
SARAH ROTHWEIN	BOARD MEMBER	4.00	Director	$0	$0	$0
REBECCA GUINN	CEO	40.00	Officer	$179,816	$2,257	$182,073
SUSAN BROSMAN	MEDICAL DIRECTOR	40.00	Key Emp	$159,431	$734	$160,165
IAN FLOWERS	VETERINARIAN	40.00	Highest	$148,400	$2,430	$150,830
EVE GIDION	VETERINARIAN	40.00	Highest	$135,200	$0	$135,200
JACLYN WOTASEK	VETERINARIAN	40.00	Highest	$125,800	$0	$125,800

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	$25,350,353	$25,626,478	$5,723,735	$-276,125
2023	$19,225,939	$19,456,700	$5,930,896	$-230,761
2022	$16,297,165	$16,452,075	$6,089,387	$-154,910
2021	$14,518,102	$15,530,631	$5,896,275	$-1,012,529
2020	$14,489,769	$14,040,485	$6,766,422	$449,284
2019	$13,409,113	$12,754,182	$6,608,525	$654,931
2018	$10,516,299	$10,650,579	$3,989,291	$-134,280

LIFELINE ANIMAL PROJECT INC