LIFELINE FAITH MINISTRIES INC

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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

ROY D MCGRAW

Tax Period

2018-01-01 to 2018-12-31

LIFELINE FAITH MINISTRIES INC, founded in 2001, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $105K in total revenue in fiscal year 2018. Revenue surged 8379% from the prior year, signaling strong growth momentum. Expenses of $126K exceeded revenue, resulting in a 20% operating deficit.

Mission

HUMANITARIAN AID AND PREACHING AND TEACHING GOSPEL

Program Service Accomplishments

Program 1

Expenses: $125,687 Revenue: $104,545

CARRIED MISSION TEAMS TO YUCATAN, MEXICO TO REACH AND TEACH AND TO DO CONSTRUCTION WORK. ALSO PROVIDE LABOR AND MATERIALS FOR NEW CHURCH BUILDING AT PARAISO, MEXICO. FINISHED SECOND FLOOR ON HOPE...

CARRIED MISSION TEAMS TO YUCATAN, MEXICO TO REACH AND TEACH AND TO DO CONSTRUCTION WORK. ALSO PROVIDE LABOR AND MATERIALS FOR NEW CHURCH BUILDING AT PARAISO, MEXICO. FINISHED SECOND FLOOR ON HOPE CENTER IN FLAMBOYANES, MEXICO. FED CHILDREN AT HOPE CENTER, PROVIDED CLOTHING, EDUCATIONAL MATERIALS AND BIBLES. TAUGHT ENGLISH, TUTORED CHILDREN WHO WERE BEHIND IN SCHOOL. PROVIDED ACTIVITIES, BASKETBALL CLINICS TO KEEP CHILDREN OFF OF THE STREETS. GAVE FUNDS TO BUY PROPERTY FOR CHURCH BUILDING AND BUY MISSIONARY HOUSE AT FLAMBOYANES AND SUPPLEMENTED PASTOR SALARY AT TIMUL. HELPED NEEDY FAMILIES, HELD PASTORS CONFERENCES AND LUNCHEONS FOR CHILDRENS PARENTS TO BUILD RELATIONS WITH THE FAMILIES. PROVIDED UNIFORMS FOR CHILDREN AT HOPE CENTER.

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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 (2018)

Revenue Breakdown

Contributions & Grants $104,545

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $104,545

Expense Breakdown

Grants Paid $109,247

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $125,687

Other Expenses $16,440

TOTAL EXPENSES $125,687

Year-over-Year Comparison

	2018	2017	Change
Revenue	$104,545	$1,233	+83.8%
Expenses	$125,687	$139,376	-0.1%
Net Income	$-21,142	$-138,143	-0.8%

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

N/A

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
ROY D MCGRAW	CHAIRMAN	10.00	Officer Director	$0	$0	$0
CHARLES G MCGRAW	BOARD MEMBER	0.00	Director	$0	$0	$0
VIDA M DISMUKES	SEC AND TREASURER	0.00	Officer Director	$0	$0	$0
TOMMY BURNETTE	BOARD MEMBER	0.00	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
2018	$104,545	$125,687	$40,055	$-21,142
2017	$1,233	$139,376	$61,197	$-138,143