LIFELINE FOR FAMILIES INC

EIN: 200337330 501(c)(3) Housing & Shelter

GRAND PRAIRIE, TX

Total Revenue
$468,569
Total Expenses
$450,444
Total Assets
$947,854
Net Assets
$947,854
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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
TX
Principal Officer
MELINDA RODGERS
Phone
9722375546
Tax Period
2023-01-01 to 2023-12-31

LIFELINE FOR FAMILIES INC, founded in 2003, is a small nonprofit in the Housing & Shelter sector that reported $469K in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $450K left a modest 4% surplus.

Mission

PROVIDE SHELTER AND OTHER SUPPORTS FOR HOMELESS FAMILIES WITH CHILDREN IN THE GRAND PRAIRIE INDEPENDENT SCHOOL DISTRICT

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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 (2023)

Revenue Breakdown

Contributions & Grants $434,446
Program Service Revenue $0
Investment Income $34,123
Other Revenue $0
TOTAL REVENUE $468,569

Expense Breakdown

Grants Paid $229,225
Salaries & Benefits $151,251
Fundraising Expenses $23,908
Program Expenses $334,945
Other Expenses $69,968
TOTAL EXPENSES $450,444

Year-over-Year Comparison

2023 2022 Change
Revenue $468,569 $430,418 +0.1%
Expenses $450,444 $424,099 +0.1%
Net Income $18,125 $6,319 +1.9%
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
29
Independent Members
29
Employees
2
Volunteers
25

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
4
$0
Total Directors
29
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MICKEY POWELL PRESIDENT 1
Officer Director
$0 $0 $0
SARA DEDELUK VICE PRESIDENT 4
Officer Director
$0 $0 $0
ROY WILLIAMS PAST PRESIDENT 1
Director
$0 $0 $0
SUSAN HART SECRETARY 1
Officer Director
$0 $0 $0
GAIL WILLS TREASURER PAST PRES. 3
Officer Director
$0 $0 $0
DIANE WINN DIRECTOR PAST PRESIDENT 1
Director
$0 $0 $0
KIM THORNE DIRECTOR PAST PRESIDENT 1
Director
$0 $0 $0
JORJA CLEMSON DIRECTOR PAST PRESIDENT 1
Director
$0 $0 $0
ANGELA GIESSNER DIRECTOR & FOUNDER 2
Director
$0 $0 $0
AMY SPRINKLES DIRECTOR,PAST PRESIDENT 4
Director
$0 $0 $0
ELIOSA DEL BOSQUE BOARD MEMBER 1
Director
$0 $0 $0
MARSHALL K SUTTON BOARD MEMBER 1
Director
$0 $0 $0
CAROL ANDERSON BELL BOARD MEMEBER 1
Director
$0 $0 $0
PAT WATSON CAPP BOARD MEMBER 1
Director
$0 $0 $0
EDWARD LOPEZ BOARD MEMBER 1
Director
$0 $0 $0
RITA HEEP DIRECTOR 1
Director
$0 $0 $0
JEANINE WALKER BOARD MEMBER 1
Director
$0 $0 $0
DR JANELLE BICKNELL BOARD MEMBER 1
Director
$0 $0 $0
MARTIN CABALLERO BOARD MEMBER 1
Director
$0 $0 $0
JEFF COPELAND DIRECTOR 1
Director
$0 $0 $0
MICHELLE BURTON BOARD MEMBER 1
Director
$0 $0 $0
RUTHIE EWERS BOARD MEMBER 1
Director
$0 $0 $0
LINDA ELLIS DIRECTOR 1
Director
$0 $0 $0
GERALD HODGES BOARD MEMBER 1
Director
$0 $0 $0
SUSANNA RAMIREZ BOARD MEMBER 1
Director
$0 $0 $0
ISIBELLE DEBAUN BOARD MEMBER 1
Director
$0 $0 $0
GREG GIESSNER BOARD MEMBER 1
Director
$0 $0 $0
AMY EDMONSTON BOARD MEMBER 1
Director
$0 $0 $0
GLORIA CARRILLO BOARD MEMBER 1
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 No data No data No data No data
2023 $468,569 $450,444 $947,854 $18,125
2022 $430,418 $424,099 $929,729 $6,319
2021 $465,675 $206,895 $949,192 $258,780
2020 $368,568 $337,187 $664,630 $31,381
2019 $398,992 $264,435 $634,249 $134,557
2018 $373,977 $225,053 $499,661 $148,924
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