LIFELINE RESCUE IS HERE INC

EIN: 161654270 501(c)(3)

PORTSMOUTH, VA

Total Revenue
$86,881
Total Expenses
$81,005
Total Assets
N/A
Net Assets
N/A
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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
2003
Legal Domicile
VA
Tax Period
2018-01-01 to 2018-12-31

LIFELINE RESCUE IS HERE INC, founded in 2003, is a micro nonprofit that reported $87K in total revenue in fiscal year 2018. Expenses of $81K left a modest 7% surplus.

Mission

OUR MISSION IS TO GLORIFY GOD THROUGH THE CHANGED LIVES OF THOSE HE HAS GIVEN US BY EVANGELISM, DISCIPLESHIP AND SERVICE

Program Service Accomplishments

Program 1
Expenses: $81,005 Revenue: $71,369

WE SPECIFICALLY HELP THOSE WHO ARE STRUGGLING WITH LIFE DOMINATING ISSUES SUCH AS HOMELESSNESS, SUICIDAL TENDENCIES, ADDICTIONS, DEPRESSION AND INCARCERATION.

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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%)

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Financial Overview (2018)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $0
Investment Income $0
Other Revenue $86,881
TOTAL REVENUE $86,881

Expense Breakdown

Grants Paid $0
Salaries & Benefits $58,800
Fundraising Expenses $0
Program Expenses $81,005
Other Expenses $22,205
TOTAL EXPENSES $81,005

Year-over-Year Comparison

2018 2017 Change
Revenue $86,881 N/A N/A
Expenses $81,005 N/A N/A
Net Income $5,876 N/A N/A
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

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Governance

Voting Members
3
Independent Members
N/A
Employees
16
Volunteers
N/A

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
2
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BETHANY ELLIS PRESIDENT 40.00
Officer
$0 $0 $0
MELANIE J ELLIS TREASURER 25.00
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 $86,881 $81,005 No data $5,876
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