Saving Lives 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

1995

Legal Domicile

Principal Officer

Lathea Smyles

Phone

7084392962

Tax Period

2021-01-01 to 2021-12-31

Saving Lives Inc, founded in 1995, is a small nonprofit in the Human Services sector that reported $228K in total revenue in fiscal year 2021. Revenue surged 110% from the prior year, signaling strong growth momentum.

Mission

To provide housing referrals, counseling, social services,and other help for homeless persons who are chemically dependent,ex-offenders,moderately mentally ill or HIV+ or AIDS infected, etc.

Program Service Accomplishments

Program 1

Expenses: $181,081 Revenue: $0

Saving Lives...IMPACT Project (SLIP) is designed to provide hope, resources, and opportunities to youth and families living in the greater Roseland communities We provided work force development...

Saving Lives...IMPACT Project (SLIP) is designed to provide hope, resources, and opportunities to youth and families living in the greater Roseland communities We provided work force development, mentorships, mental health services, energy servives and apprenticeships, and serviced approximetely 573 individuals.

Program 2

Expenses: $26,473 Revenue: $0

Other Programs

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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 (2021)

Revenue Breakdown

Contributions & Grants $228,344

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $228,344

Expense Breakdown

Grants Paid $0

Salaries & Benefits $127,329

Fundraising Expenses $0

Program Expenses $207,554

Other Expenses $108,903

TOTAL EXPENSES $236,232

Year-over-Year Comparison

	2021	2020	Change
Revenue	$228,344	$108,731	+1.1%
Expenses	$236,232	$54,001	+3.4%
Net Income	$-7,888	$54,730	-1.1%

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

$26,250

Total Directors