LIFEWAY NETWORK INC (EIN 208645579) - 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

2007

Legal Domicile

Principal Officer

JEAN MARIE COLANGELO

Phone

7187798075

Tax Period

2023-01-01 to 2023-12-31

LIFEWAY NETWORK INC, founded in 2007, is a small nonprofit that reported $898K in total revenue in fiscal year 2023. Revenue fell 29% from the prior year — a significant decline worth monitoring. Expenses of $1.2M exceeded revenue, resulting in a 34% operating deficit.

Mission

MOVEMENT AGAINST HUMAN TRAFFICKING BY PROVIDING SAFE HOUSING FOR WOMEN SURVIVORS OF TRAFFICKING, AND RAISING PUBLIC AWARENESS OF THIS OFTEN HIDDEN CRIME THROUGH ITS EDUCATION PROGRAM. THE SAFE HOUSING PROVIDES WOMEN WITH A SUPPORTIVE HOME ENVIRONMENT THAT ENABLES THEIR TRANSITION TOWARDS INDEPENDENT LIVING, AND CONNECTS EACH WOMAN WITH SERVICES FROM PARTNER SOCIAL SERVICE AGENCIES WHO PROVIDE HEALTH CARE, COUNSELING, LEGAL SERVICES, AND EDUCATIONAL OPPORTUNITIES. SUPPORTED PRIMARILY THROUGH CONTRIBUTIONS FROM INDIVIDUALS, CHURCHES AND OTHER ORGANIZATIONS, LIFEWAY CONTINUES TO EXPLORE NEW OPPORTUNITES TO MEET THE DEMAND FOR ITS SERVICES, AND INDIVIDUAL DONORS HAVE MADE SIGNIFICANT CONTRIBUTIONS TO HELP FUND THESE EFFORTS.

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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 $897,510

Program Service Revenue $0

Investment Income $591

Other Revenue $0

TOTAL REVENUE $898,101

Expense Breakdown

Grants Paid $0

Salaries & Benefits $951,514

Fundraising Expenses $206,556

Program Expenses $863,939

Other Expenses $250,271

TOTAL EXPENSES $1,201,785

Year-over-Year Comparison

	2023	2022	Change
Revenue	$898,101	$1,259,319	-0.3%
Expenses	$1,201,785	$1,253,213	0.0%
Net Income	$-303,684	$6,106	-50.7%

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

$172,123

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARION KENDALL	EMPLOYEE	40.00	Highest	$110,702	$2,173	$112,875
JEAN MARIE COLANGELO	INTERIM DIRE	40.00	Director	$93,807	$4,316	$98,123
JOSEPHINE CRISOSTOMO	DIRECTOR OF	40.00	Director	$71,143	$2,857	$74,000
ADAM COOPER	DIRECTOR	3.00	Director	$0	$0	$0
CHERICE HOPKINS ESQ	DIRECTOR	2.00	Director	$0	$0	$0
JESSICA SCHAEFER ESQ	DIRECTOR	3.00	Director	$0	$0	$0
REGINA HOLTZ FSP	DIRECTOR	2.00	Director	$0	$0	$0
ANNE GREEN	PRESIDENT	4.00	Officer Director	$0	$0	$0
EVAN HARREL	TREASURER	3.00	Director	$0	$0	$0
AUGUST GUS THOMAS LEMBO	DIRECTOR	2.00	Director	$0	$0	$0
MARIANNE C MOCARSKI LMSW	DIRECTOR	3.00	Director	$0	$0	$0
KAREN MCSHERRY	DIRECTOR	3.00	Director	$0	$0	$0
YASMEEN MOCK	VICE PRESIDE	4.00	Director	$0	$0	$0
ELIZABETH J KOLB RSHM	SECRETARY	2.00	Director	$0	$0	$0
SR ROBERTA KERINS SC	DIRECTOR	3.00	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	$898,101	$1,201,785	$661,718	$-303,684
2022	$1,259,319	$1,253,213	$1,222,576	$6,106
2021	$1,185,964	$1,231,030	$1,242,426	$-45,066
2020	$1,097,486	$1,015,693	$1,289,675	$81,793
2019	$1,057,161	$967,905	$1,186,093	$89,256
2018	$891,224	$883,532	$1,086,370	$7,692

LIFEWAY NETWORK INC