MATRIX LIFELINE OF DUBOIS COUNTY INC (EIN 311014366) - 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

1981

Legal Domicile

Principal Officer

MICHAEL UEBELHOR

Phone

8126300221

Tax Period

2025-01-01 to 2025-12-31

MATRIX LIFELINE OF DUBOIS COUNTY INC, founded in 1981, is a small nonprofit in the Mental Health sector that reported $200K in total revenue in fiscal year 2025. Revenue decreased 19% compared to the prior year. Expenses of $170K left a modest 15% surplus.

Mission

CREATED A CENTER FOR PREGNANCY HELP AND HEALTH. LIFE SKILLS CLASSES ARE OFFERED. BABY ESSENTIALS ARE AVIALABLE TO THOSE UNDER-PRIVILAGED.

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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 (2025)

Revenue Breakdown

Contributions & Grants $186,910

Program Service Revenue $0

Investment Income $12,612

Other Revenue $0

TOTAL REVENUE $199,522

Expense Breakdown

Grants Paid $0

Salaries & Benefits $53,826

Fundraising Expenses $0

Program Expenses $169,899

Other Expenses $116,073

TOTAL EXPENSES $169,899

Year-over-Year Comparison

	2025	2024	Change
Revenue	$199,522	$245,472	-0.2%
Expenses	$169,899	$131,283	+0.3%
Net Income	$29,623	$114,189	-0.7%

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

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

$50,001

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANGELA HILDENBRAND	PRESIDENT	6.00	Director	$0	$0	$0
STEVE UEBELHOR	VICE-PRESIDENT	1.00	Director	$0	$0	$0
CHARMAIN KLEM	SECRETARY	1.00	Director	$0	$0	$0
MICHAEL UEBELHOR	TREASURER	10.00	Director	$0	$0	$0
MARISSA EMMERT	CO-EXECUTIVE DIRECTOR	20.00	Key Emp	$0	$0	$29,808
KENA ROBLING	CO-EXECUTIVE DIRECTOR	20.00	Key Emp	$0	$0	$20,193

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
2025	$199,522	$169,899	$371,966	$29,623
2024	$245,472	$131,283	$342,176	$114,189

MATRIX LIFELINE OF DUBOIS COUNTY INC