Lifeline Youth & Family Services Inc

EIN: 320420745 501(c)(3) Human Services

FORT WAYNE, IN

Total Revenue
$34,632,749
Total Expenses
$25,710,930
Total Assets
$29,907,322
Net Assets
$25,903,309
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2013
Legal Domicile
IN
Phone
2607453322
Tax Period
2024-01-01 to 2024-12-31

Lifeline Youth & Family Services Inc, founded in 2013, is a mid-sized nonprofit in the Human Services sector that reported $34.6M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. The organization ran a surplus of $8.9M, a strong 26% operating margin.

Mission

LIFELINE YOUTH AND FAMILY SERVICES OFFERS PREVENTION PROGRAMS, INTERVENTION SERVICES AND AFTERCARE SERVICES IN INDIANA FOR THE REHABILITATION OF TROUBLED, AT-RISK YOUTH.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,221,453
Program Service Revenue $33,278,797
Investment Income $132,499
Other Revenue $0
TOTAL REVENUE $34,632,749

Expense Breakdown

Grants Paid $0
Salaries & Benefits $20,054,766
Fundraising Expenses $0
Program Expenses $21,854,219
Other Expenses $5,656,164
TOTAL EXPENSES $25,710,930

Year-over-Year Comparison

2024 2023 Change
Revenue $34,632,749 $31,832,145 +0.1%
Expenses $25,710,930 $28,349,363 -0.1%
Net Income $8,921,819 $3,482,782 +1.6%
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

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Liquidity & Cash Position

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Governance

Voting Members
6
Independent Members
6
Employees
465
Volunteers
6

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
4
$539,613
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Jim Houlihan Board Vice President 1.0
Officer Director
$0 $0 $0
Tom Rhoades Board President 1.0
Officer Director
$0 $0 $0
Alexis Kuhne Board Member 1.0
Director
$0 $0 $0
Dave Neckers Board Member 1.0
Director
$0 $0 $0
Ed Gillig Board Member 1.0
Director
$0 $0 $0
Ed McKaig Board Member 1.0
Director
$0 $0 $0
Robin R Strasser Chief Financial Officer 5.0
Officer
$0 $10,155 $171,459
Timothy M Smith Chief Executive Officer 5.0
Officer
$0 $25,050 $368,154
Curtis Smith Chief Marketing & Communication Officer 5.0
Highest
$0 $18,475 $162,016
Cynthia L White VP-Human Resources 5.0
Highest
$0 $25,050 $165,790
Gordon Haines VP - Information Technology 5.0
Highest
$0 $0 $152,542
Kevin Hedrick Executive VP - Lifeline 5.0
Highest
$0 $26,698 $201,686
Mandy Fehman Corporate Recruiter 5.0
Highest
$0 $23,290 $158,913
Mark Terrell FORMER PRESIDENT 0.0
$0 $0 $328,104
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 $34,632,749 $25,710,930 $29,907,322 $8,921,819
2023 $31,832,145 $28,349,363 $21,533,488 $3,482,782
2022 $29,576,319 $28,261,292 $17,826,743 $1,315,027
2021 $38,083,955 $36,161,710 $15,628,659 $1,922,245
2020 $39,270,625 $36,671,212 $13,973,446 $2,599,413
2019 $36,813,425 $36,054,960 $9,945,721 $758,465
2018 $36,842,225 $35,927,386 $8,988,664 $914,839
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