SAV A LIFE BATESVILLE INC (EIN 300002735) - 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

2001

Legal Domicile

Principal Officer

ALECIA HOWELL

Phone

6625782277

Tax Period

2022-01-01 to 2022-12-31

SAV A LIFE BATESVILLE INC, founded in 2001, is a micro nonprofit in the Human Services sector that reported $69K in total revenue in fiscal year 2022. Revenue surged 25% from the prior year, signaling strong growth momentum. The organization ran a surplus of $24K, a strong 35% operating margin.

Mission

WE PROVIDE GUIDANCE AND COUNSELING AND FINANCIAL ASSISTANCE TO HELP PROVIDE ABORTION ALTERNATIVES.

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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 (2022)

Revenue Breakdown

Contributions & Grants $68,725

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $68,725

Expense Breakdown

Grants Paid $0

Salaries & Benefits $17,760

Fundraising Expenses $0

Program Expenses $31,574

Other Expenses $26,587

TOTAL EXPENSES $44,347

Year-over-Year Comparison

	2022	2021	Change
Revenue	$68,725	$55,024	+0.2%
Expenses	$44,347	$42,929	+0.0%
Net Income	$24,378	$12,095	+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
MIMI BARRETT	MEMBER	006.00	Director	$0	$0	$0
PAUL MIDDLETON	MEMBER	006.00	Director	$0	$0	$0
RICK GEESLIN	PRESIDENT	006.00	Officer	$0	$0	$0
GUY BULLINER	TREASURER	006.00	Officer	$0	$0	$0
DANA HOWELL	SECRETARY	006.00	Officer	$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
2022	$68,725	$44,347	$40,539	$24,378
2021	$55,024	$42,929	$16,161	$12,095
2020	$38,015	$39,380	$4,066	$-1,365
2019	$37,862	$39,785	$5,431	$-1,923
2019	$37,862	$39,785	$5,431	$-1,923
2018	$45,247	$46,200	$7,354	$-953

SAV A LIFE BATESVILLE INC