LIFELINE CHILD AND FAMILY SERVICES (EIN 205521484) - 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

2005

Legal Domicile

Principal Officer

RICKY WALTER

Phone

9038727700

Tax Period

2023-01-01 to 2023-12-31

LIFELINE CHILD AND FAMILY SERVICES, founded in 2005, is a small nonprofit in the Human Services sector that reported $853K in total revenue in fiscal year 2023. Revenue fell 53% from the prior year — a significant decline worth monitoring. Expenses of $1.1M exceeded revenue, resulting in a 31% operating deficit.

Mission

FOSTER CARE AND ADOPTION. PLACE TROUBLED AND NEGLECTED YOUTH INTO FOSTER FAMILY HOMES AND COORDINATE OF TROUBLED AND NEGLECTED YOUTH.

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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 $164,503

Program Service Revenue $674,876

Investment Income $13,539

Other Revenue $0

TOTAL REVENUE $852,918

Expense Breakdown

Grants Paid $0

Salaries & Benefits $400,092

Fundraising Expenses $0

Program Expenses $959,226

Other Expenses $715,147

TOTAL EXPENSES $1,115,239

Year-over-Year Comparison

	2023	2022	Change
Revenue	$852,918	$1,810,179	-0.5%
Expenses	$1,115,239	$1,504,813	-0.3%
Net Income	$-262,321	$305,366	-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

Governance

Voting Members

Independent Members

Employees

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

Total Directors

$100,321

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RICKY WALTER	EXEC DIR./LC	40.00	Director	$100,321	$0	$100,321
TANYAU BOATRIGHT	BOARD MEMBER	1.00	Director	$0	$0	$0
KATRINA HORNBUGOR	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
ANN PERRY	PRESIDENT	1.00	Officer Director	$0	$0	$0
DAVID SALAZAR	BOARD MEMBER	1.00	Director	$0	$0	$0
JEREMY TEAGUE	BOARD MEMBER	1.00	Director	$0	$0	$0
HAYWOOD THOMAS	BOARD MEMBER	1.00	Director	$0	$0	$0
RICKY WALTER	BOARD MEMBE	1.00	Director	$0	$0	$0
YOLANDA WEBSTER	BOARD MEMBER	1.00	Director	$0	$0	$0
RACHEL ZAPATA	BOARD MEMBER	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	No data	No data	No data	No data
2023	$852,918	$1,115,239	$1,112,722	$-262,321
2022	$1,810,179	$1,504,813	$1,787,789	$305,366
2021	$1,764,061	$1,789,564	$1,582,472	$-25,503
2020	$2,142,492	$2,170,484	$1,731,326	$-27,992
2019	$2,576,716	$2,505,064	$1,934,343	$71,652
2018	$3,151,870	$3,108,994	$1,935,197	$42,876

LIFELINE CHILD AND FAMILY SERVICES