LIFESAVERS FOUNDATION

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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

2004

Legal Domicile

Principal Officer

JODY MOW

Phone

9726699000

Tax Period

2023-01-01 to 2023-12-31

LIFESAVERS FOUNDATION, founded in 2004, is a community nonprofit in the Human Services sector that reported $1.7M in total revenue in fiscal year 2023. Expenses of $2.2M exceeded revenue, resulting in a 25% operating deficit.

Mission

LIFESAVERS FOUNDATION IS A LIFE-AFFIRMING NONPROFIT ORGANIZATION SERVING PEOPLE IN CRISIS BY PROVIDING FREE MEDICAL SERVICES FOR WOMEN AND CHILDREN AND ASSISTING THE COMMUNITY WITH GOODS AND SERVICES FROM ITS RESALE STORE.

Program Service Accomplishments

Program 1

Expenses: $1,503,941

UNDERSERVED WOMEN CLIENTS RECEIVE CLOTHING, DIAPERS, CAR SEATS AND PORTABLE CRIBS THROUGH A VOUCHER SYSTEM. OTHER FAMILIES WHO QUALIFY ARE GIVEN CLOTHING, HOUSEHOLD ITEMS AND FURNITURE AT ITS...

UNDERSERVED WOMEN CLIENTS RECEIVE CLOTHING, DIAPERS, CAR SEATS AND PORTABLE CRIBS THROUGH A VOUCHER SYSTEM. OTHER FAMILIES WHO QUALIFY ARE GIVEN CLOTHING, HOUSEHOLD ITEMS AND FURNITURE AT ITS LIFESAVERS' UPSCALE RESALE STORE.THE FOUNDATION PROVIDES FREE MEDICAL SERVICES TO DALLAS COUNTY CHILDREN AGES 0-18 YEARS AND WOMEN. THROUGH ITS MEDICAL CLINIC, UNINSURED AND MEDICAID ENROLLEES ARE ELIGIBLE FOR THESE SERVICES. OVER 6,000 PATIENTS WERE SEEN IN 2023.

Program 2

Expenses: $348,160

THE FOUNDATION ALSO SELLS DONATED ARTICLES OF CLOTHING AND ACCESSORIES AS WELL AS FURNITURE AND HOUSEHOLD DECOR TO THE GENERAL PUBLIC TO FUND ITS PROGRAMS TO ASSIST THOSE IN CRISIS SITUATIONS. AN...

THE FOUNDATION ALSO SELLS DONATED ARTICLES OF CLOTHING AND ACCESSORIES AS WELL AS FURNITURE AND HOUSEHOLD DECOR TO THE GENERAL PUBLIC TO FUND ITS PROGRAMS TO ASSIST THOSE IN CRISIS SITUATIONS. AN ESTIMATED 28,000 CLIENTS AND CUSTOMERS VISITED OUR RESALE STORE AND RECEIVED GOODS AND SERVICES IN 2023.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,848,255

Program Service Revenue $0

Investment Income $1,016

Other Revenue $-121,056

TOTAL REVENUE $1,728,215

Expense Breakdown

Grants Paid $0

Salaries & Benefits $871,282

Fundraising Expenses $111,206

Program Expenses $1,852,101

Other Expenses $1,288,601

TOTAL EXPENSES $2,159,883

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,728,215	$1,692,160	+0.0%
Expenses	$2,159,883	$1,412,267	+0.5%
Net Income	$-431,668	$279,893	-2.5%

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

102

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

$160,000

Total Directors

$19,284

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JODY MOW	BOARD CHAIR	12.00	Officer Director	$0	$0	$0
PAULA SMITH	CHAPLAIN	1.00	Director	$0	$0	$0
RIPPLE TERRELL	DIRECTOR	10.00	Director	$0	$0	$0
MICHELE ZUGARO	DIRECTOR	5.00	Director	$0	$0	$0
BONNIE LANG	DIRECTOR	15.00	Director	$19,284	$0	$19,284
SUSIE HAWKINS	DIRECTOR	6.00	Director	$0	$0	$0
MARGARET NEUBAUER	DIRECTOR	4.00	Director	$0	$0	$0
ALLIE BETH STUCKEY	DIRECTOR	0.00	Director	$0	$0	$0
MARIETTA VETTER	DIRECTOR	4.00	Director	$0	$0	$0
KAMILIA SMITH MD	DIRECTOR	3.00	Director	$0	$0	$0
TONI BOWEN	DIRECTOR	2.00	Director	$0	$0	$0
ROBIN TURNER	SECRETARY	3.00	Officer Director	$0	$0	$0
IRUM JONES	DIRECTOR	2.00	Director	$0	$0	$0
JESSICA FREEMAN	DIRECTOR	2.00	Director	$0	$0	$0
BILL DENTON	CEO	40.00	Officer	$160,000	$0	$160,000

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	$1,728,215	$2,159,883	$673,411	$-431,668
2022	$1,692,160	$1,412,267	$1,030,572	$279,893
2021	$1,289,476	$1,215,767	$812,877	$73,709
2020	$972,554	$920,600	$513,928	$51,954
2019	$954,139	$902,434	$261,561	$51,705
2018	$683,296	$848,807	$214,082	$-165,511