LIFELINE MEDIATION CENTER INC

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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

1998

Principal Officer

DANA WALCOTT

Phone

6319241056

Tax Period

2020-09-01 to 2021-08-31

LIFELINE MEDIATION CENTER INC, founded in 1998, is a small nonprofit in the Human Services sector that reported $139K in total revenue in fiscal year 2020. Revenue decreased 12% compared to the prior year. Expenses of $195K exceeded revenue, resulting in a 40% operating deficit.

Mission

THROUGH COLLABORTION AND NETWORKING, TARGETING THE LONGWOOD SCHOOL DISTRICT AND THROUGHOUT SUFFOLK COUNTY, LIFELINE MEDIATION CENTER AIDS IN RESTRUCTURING FAMILIES BY ESTABLISHING COMMUNICATION THAT ENABLES THEM TO CONNECT.

Program Service Accomplishments

Program 1

Expenses: $145,453

TO OFFER YOUNG PEOPLE THE OPPORTUNITY TO ADDRESS INTERPERSONAL CONFLICTS IN THEIR HOMES, SCHOOLS AND IN SUFFOLK COUNTY IN A MATURE AND PRODUCTIVE WAY.

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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 (2020)

Revenue Breakdown

Contributions & Grants $139,224

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $139,224

Expense Breakdown

Grants Paid $0

Salaries & Benefits $167,245

Fundraising Expenses $27,787

Program Expenses $145,453

Other Expenses $27,543

TOTAL EXPENSES $194,788

Year-over-Year Comparison

	2020	2019	Change
Revenue	$139,224	$157,689	-0.1%
Expenses	$194,788	$171,620	+0.1%
Net Income	$-55,564	$-13,931	+3.0%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOSEPH LECCI	EXECUTIVE DI	N/A	Director	$0	$0	$0
KAREN NOLAN	MEMBER	N/A	Director	$0	$0	$0
TED PETRONE	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
NAIM WALCOTT	TREASURER	N/A	Officer Director	$0	$0	$0
DONALD YORIE	MEMBER	N/A	Officer Director	$0	$0	$0
DANA WALCOTT	ASSOC DIRECT	N/A	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
2021	$139,224	$194,788	$18,329	$-55,564
2020	$157,689	$171,620	$81,118	$-13,931
2019	$195,380	$195,240	$45,254	$140
2018	$240,866	$222,043	$49,058	$18,823