S A LIFELINE FOUNDATION (EIN 264621640) - 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

2009

Legal Domicile

Principal Officer

STEVEN CROSHAW

Phone

8017870391

Tax Period

2023-01-01 to 2023-12-31

S A LIFELINE FOUNDATION, founded in 2009, is a small nonprofit in the Mental Health sector that reported $119K in total revenue in fiscal year 2023. Revenue fell 88% from the prior year — a significant decline worth monitoring. Expenses of $133K exceeded revenue, resulting in a 12% operating deficit.

Mission

TO PROVIDE EDUCATION ABOUT PORNOGRAPHY ADDICTION

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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 $65,019

Program Service Revenue $17,957

Investment Income $3,996

Other Revenue $32,302

TOTAL REVENUE $119,274

Expense Breakdown

Grants Paid $0

Salaries & Benefits $24,071

Fundraising Expenses $0

Program Expenses $133,098

Other Expenses $109,027

TOTAL EXPENSES $133,098

Year-over-Year Comparison

	2023	2022	Change
Revenue	$119,274	$993,760	-0.9%
Expenses	$133,098	$76,569	+0.7%
Net Income	$-13,824	$917,191	-1.0%

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEVEN CROSHAW	DIRECTOR AND PRESIDENT	5.00	Officer Director	$0	$0	$0
RHYLL CROSHAW	DIRECTOR	5.00	Director	$0	$0	$0
CRAIG ISRAELSEN	DIRECTOR	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	$119,274	$133,098	$1,571,156	$-13,824
2022	$993,760	$76,569	$1,584,968	$917,191
2021	$77,463	$71,356	$668,612	$6,107
2020	$92,989	$86,447	$662,505	$6,542
2019	$73,568	$91,819	$657,134	$-18,251
2018	$104,803	$107,338	$675,667	$-2,535

S A LIFELINE FOUNDATION