EAST SAINT LOUIS, IL
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)COMMUNITY LIFE LINE, founded in 2004, is a community nonprofit in the Human Services sector that reported $1.3M in total revenue in fiscal year 2024. Revenue grew 20% year-over-year, indicating healthy expansion. Expenses of $1.6M exceeded revenue, resulting in a 23% operating deficit.
TO REBUILD COMMUNITIES FROM THE INSIDE OUT WITH COMPREHENSIVE PROGRAMS AND COMMUNITY PARTNERSHIPS DESIGNED TO TRANSFORM THE LIVES OF URBAN YOUTH NAD FAMILIES THROUGH EDUCAITON, HEALTH, ECONOMICS AND COMMUNITY DEVELOPMENT
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $1,335,183 | $1,114,562 | +0.2% |
| Expenses | $1,647,711 | $881,327 | +0.9% |
| Net Income | $-312,528 | $233,235 | -2.3% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| WYVETTA GRANGER | EXECUTIVE DIRECTOR | 60.00 |
Key Emp
|
$36,487 | $0 | $36,487 |
| KENDALL GRANGER | BOARD MEMBER | 5.00 |
Director
|
$0 | $0 | $0 |
| PAM WESTON | BOARD MEMBER | 5.00 |
Director
|
$0 | $0 | $0 |
| ANITRA NEVELS | BOARD MEMBER | 5.00 |
Director
|
$0 | $0 | $0 |
| TYRONE DAVIS | BOARD MEMBER | 5.00 |
Director
|
$0 | $0 | $0 |
| KIM DAVIS | BOARD MEMBER | 20.00 |
Director
|
$26,250 | $0 | $26,250 |
| ETHYL WALKER | BOARD MEMBER | 20.00 |
Director
|
$18,750 | $0 | $18,750 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $1,335,183 | $1,647,711 | No data | $-312,528 |
| 2023 | $1,114,562 | $881,327 | No data | $233,235 |
| 2022 | $511,175 | $593,214 | No data | $-82,039 |
| 2021 | $1,259,737 | $1,115,618 | No data | $144,119 |
| 2020 | $1,072,456 | $1,043,161 | No data | $29,295 |
| 2019 | $371,622 | $368,444 | No data | $3,178 |
| 2018 | $236,061 | $257,720 | No data | $-21,659 |
Compare COMMUNITY LIFE LINE with other nonprofits in Illinois and across the country.