LIFELINE CHRISTIAN MISSION (EIN 310999791) - 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

1980

Legal Domicile

Principal Officer

BEN SIMMS

Phone

6147940108

Tax Period

2023-01-01 to 2023-12-31

LIFELINE CHRISTIAN MISSION, founded in 1980, is a community nonprofit that reported $8.1M in total revenue in fiscal year 2023. Revenue decreased 13% compared to the prior year.

Mission

EXTEND HOPE AND ELEVATE PEOPLE TO EXPERIENCE THEIR GOD-GIVEN POTENTIAL

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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 $7,916,086

Program Service Revenue $165,952

Investment Income $8,866

Other Revenue $17,306

TOTAL REVENUE $8,108,210

Expense Breakdown

Grants Paid $3,530,346

Salaries & Benefits $3,111,433

Fundraising Expenses $229,246

Program Expenses $7,410,632

Other Expenses $1,985,986

TOTAL EXPENSES $8,627,765

Year-over-Year Comparison

	2023	2022	Change
Revenue	$8,108,210	$9,337,840	-0.1%
Expenses	$8,627,765	$9,323,669	-0.1%
Net Income	$-519,555	$14,171	-37.7%

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

400

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

$281,088

Total Directors

$31,923

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRIANA OLTMAN	DIRECTOR	2.00	Director	$0	$0	$0
KURT BRAUN	DIRECTOR	2.00	Director	$0	$0	$0
ARTY VANGELOOF	DIRECTOR	2.00	Director	$0	$0	$0
JERICHO RHOTEN	DIRECTOR	2.00	Director	$0	$0	$0
MARK STIER	DIRECTOR	2.00	Director	$12,681	$0	$12,681
GREG BYINGTON	CHAIRMAN	2.00	Officer Director	$0	$0	$0
DOUG CROZIER	TREASURER	2.00	Officer Director	$0	$0	$0
ROBIN SEAVERS	SECRETARY	2.00	Officer Director	$19,242	$0	$19,242
BEN SIMMS	PRESIDENT/CEO	60.00	Officer	$82,063	$48,209	$130,272
GRETCHEN DEVOE	CO-FOUNDER/DIRECTOR	40.00	Officer	$36,129	$29,658	$65,787
GEORGE R DEVOE	CO-FOUNDER/DIRECTOR	40.00	Officer	$36,129	$29,658	$65,787

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	$8,108,210	$8,627,765	$3,923,048	$-519,555
2022	$9,337,840	$9,323,669	$3,456,308	$14,171
2021	$8,864,556	$8,782,743	$4,011,656	$81,813
2020	$7,849,897	$7,598,166	$5,138,291	$251,731
2019	$9,071,748	$8,591,321	$4,982,341	$480,427
2018	$8,690,782	$9,078,764	$4,468,247	$-387,982

LIFELINE CHRISTIAN MISSION