COUNCIL FOR LIFE (EIN 050532415) - 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

2000

Legal Domicile

Principal Officer

LEE ANNE MORRIS

Phone

2146681055

Tax Period

2024-01-01 to 2024-12-31

COUNCIL FOR LIFE, founded in 2000, is a community nonprofit in the Human Services sector that reported $2.8M in total revenue in fiscal year 2024. Revenue surged 25% from the prior year, signaling strong growth momentum. Expenses of $2.6M left a modest 6% surplus.

Mission

TO EMPOWER WOMEN TO MAKE LIFE AFFIRMING CHOICES. MOTIVATED BY CHRIST-LIKE LOVE & RESPONSIVE COMPASSION, CFL IS COMMITTED TO RAISING PUBLIC AWARENESS OF THE COMPLEX ISSUES THAT SURROUND UNPLANNED PREGNANCIES & PROVIDING SUPPORT TO AGENCIES THAT SHARE OUR MISSION.

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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 $3,294,275

Program Service Revenue $72,226

Investment Income $20,720

Other Revenue $-590,969

TOTAL REVENUE $2,796,252

Expense Breakdown

Grants Paid $1,782,628

Salaries & Benefits $421,440

Fundraising Expenses $233,479

Program Expenses $2,235,954

Other Expenses $420,457

TOTAL EXPENSES $2,624,525

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,796,252	$2,233,038	+0.3%
Expenses	$2,624,525	$2,224,577	+0.2%
Net Income	$171,727	$8,461	+19.3%

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

100

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

$203,040

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LEE ANNE MORRIS	Executive Dir.	40.00	Officer	$106,920	$0	$106,920
NATALIE SIEGEL	DIR. OF FINANCE	40.00	Officer	$96,120	$0	$96,120
CHARLEEN MCCULLOCH	ADV. FOR LIFE	1.00	Director	$0	$0	$0
LISA ROOSSIEN	Chairman-Elect	5.00	Officer Director	$0	$0	$0
REBECCA LUTZ	Chairman	5.00	Officer Director	$0	$0	$0
CATHY SISK	PARLIAMENTARIAN	5.00	Officer Director	$0	$0	$0
ANN CARRUTH	FOUNDER EMERITU	5.00	Officer Director	$0	$0	$0
BETSY HUNT	ADVISORY BOARD	1.00	Director	$0	$0	$0
SANDY AMMONS	ADV. FOR LIFE	1.00	Director	$0	$0	$0
MARY GRACE CARDENAS	BENEFICIARY	1.00	Director	$0	$0	$0
MOLLIE HALPIN	ADV. FOR LIFE	1.00	Director	$0	$0	$0
JULIE HILDEBRAND	PASTORS/CHURCH	1.00	Director	$0	$0	$0
ELIZABETH TAMLYN	LUNCHEON	1.00	Director	$0	$0	$0
DIANN GARNETT	BENEFICIARY	1.00	Director	$0	$0	$0
STEPHANIE KROG	BOX LUNCH CHAIR	1.00	Director	$0	$0	$0
PAULA STRASSER	SMU LIASON	1.00	Director	$0	$0	$0
BECKY CULLUM	SPRING FOR LIFE	1.00	Director	$0	$0	$0
CARLA ZELLER	NEIGHBORHOOD CH	1.00	Director	$0	$0	$0
JACKIE JOHNSON	CFL CENTRAL TX	1.00	Director	$0	$0	$0
LISA CHENOT	CFL CENTRAL TX	1.00	Director	$0	$0	$0
BILLYE TURNER	PRAYER	1.00	Director	$0	$0	$0
ANTOINETTE DAVIS	LUNCHEON	1.00	Director	$0	$0	$0
KELLI KARLOW	Secretary	5.00	Officer Director	$0	$0	$0
KATIE CREWS	AFFILIATE	1.00	Director	$0	$0	$0
AMY SHACKELFORD	EDUCATION/STATE	1.00	Director	$0	$0	$0
SUZANNE EVERBACH	COMM & PHIL	1.00	Director	$0	$0	$0
ADDIE CRIMMINS	COLLEGE LIASON	1.00	Director	$0	$0	$0
COURTNEY SCHEXNAYDER	MARKETING	1.00	Director	$0	$0	$0
PRISCILLA OVERTON	STAFF EVENTS	1.00	Director	$0	$0	$0
STEVE DONOSKY	MENS EVENT	1.00	Director	$0	$0	$0
RIVERS TESKE	PASTOR'S/CHURCH	1.00	Director	$0	$0	$0
SHIRLEY CHURCHILL	NEIGHBORHOOD CH	1.00	Director	$0	$0	$0
KAY MCCRARY	PRAYER	1.00	Director	$0	$0	$0
JULIE BEIERSDORF	PRAYER	1.00	Director	$0	$0	$0
KIMBERLY GRAFT	LUNCHEON CHAIR	1.00	Director	$0	$0	$0
SUSAN RIFFE	COLLEGE LIASON	1.00	Director	$0	$0	$0
READY BATEMAN	SPRING FOR LIFE	1.00	Director	$0	$0	$0
LISSIE DONOSKY	MEN'S EVENT	1.00	Director	$0	$0	$0
BARB DURHAM	SPRING FOR LIFE	1.00	Director	$0	$0	$0
JULIA GEYER	YLFL CO-CHAIR	1.00	Director	$0	$0	$0
ROSALYN BROWN	BENEFICIARY	1.00	Director	$0	$0	$0
LEE ANNE MORRIS	STAFF ED	1.00	Director	$0	$0	$0
LISA TROUTT	TROUTT LECTURE	1.00	Director	$0	$0	$0
DANA TURNER	Treasurer	5.00	Officer Director	$0	$0	$0
LINDA VANDERCOOK	VOLUNTEER COORD	1.00	Director	$0	$0	$0
PATRICE PEOPLES	YLFL CHAIR	1.00	Director	$0	$0	$0
JESSICA THACKSTON	TREASURER ELECT	5.00	Officer Director	$0	$0	$0
JOLIE HUMPHREY	MEN'S BREAKFAST	1.00	Director	$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	$2,796,252	$2,624,525	$2,167,525	$171,727
2023	$2,233,038	$2,224,577	$2,081,848	$8,461
2022	$2,104,503	$1,801,885	$2,129,415	$302,618
2021	$1,685,988	$1,470,003	$1,526,736	$215,985
2020	$1,255,940	$1,091,045	$1,299,524	$164,895
2019	$1,227,372	$1,180,108	$1,142,617	$47,264
2018	$923,805	$917,213	$829,033	$6,592

COUNCIL FOR LIFE