LIFEBOAT ALLIANCE LTD (EIN 272897657) - 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

2010

Legal Domicile

Principal Officer

LAURI MARSHALL

Phone

6182444088

Tax Period

2023-01-01 to 2023-12-31

LIFEBOAT ALLIANCE LTD, founded in 2010, is a small nonprofit in the Housing & Shelter sector that reported $301K in total revenue in fiscal year 2023. Revenue decreased 13% compared to the prior year. Net assets of $1.2M represent 50 months of operating reserves.

Mission

TO BE A CHRISTIAN MINISTRY OF SHELTER RESOURCES & SUPPORT FOR THE HOMELESS.

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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 $268,537

Program Service Revenue $0

Investment Income $6,662

Other Revenue $25,461

TOTAL REVENUE $300,660

Expense Breakdown

Grants Paid $0

Salaries & Benefits $114,794

Fundraising Expenses $89,661

Program Expenses $168,857

Other Expenses $203,434

TOTAL EXPENSES $318,228

Year-over-Year Comparison

	2023	2022	Change
Revenue	$300,660	$347,082	-0.1%
Expenses	$318,228	$321,212	0.0%
Net Income	$-17,568	$25,870	-1.7%

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

372

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

$70,516

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JENNIFER MCARTHY	Executive Dir.	45.00	Officer	$58,850	$0	$58,850
NATALIE SHOOK	Executive Dir.	40.00	Officer	$11,666	$0	$11,666
RON LASH	Director	1.00	Director	$0	$0	$0
MARK BLACK	Director	1.00	Director	$0	$0	$0
JIM CZERWINSKI	Director	1.00	Director	$0	$0	$0
HUNT BONAN	Advisor	1.00	Director	$0	$0	$0
DAVID OVERSTREET	Advisor	1.00	Director	$0	$0	$0
MIKE BEVIS	Director	1.00	Director	$0	$0	$0
RANDY STEELE	President	4.00	Officer Director	$0	$0	$0
MARY MCGREER	Director	1.00	Director	$0	$0	$0
MARY GARY	Director	1.00	Director	$0	$0	$0
CHARLIE LAMONT	Vice President	1.00	Officer Director	$0	$0	$0
BARB BRADDY	Secretary	1.00	Officer Director	$0	$0	$0
LAURI MARSHALL	Treasurer	4.00	Officer Director	$0	$0	$0
DESIREE STUMPF	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	$300,660	$318,228	$1,256,799	$-17,568
2022	$347,082	$321,212	$1,256,531	$25,870
2021	$264,388	$280,450	$1,264,973	$-16,062
2020	$252,641	$252,358	$1,268,728	$283
2019	$148,626	$190,269	$1,250,379	$-41,643
2018	$183,403	$178,332	$1,265,930	$5,071

LIFEBOAT ALLIANCE LTD