Life - Line

EIN: 364907841 501(c)(3) Arts, Culture & Humanities

Denver, CO

Total Revenue
$2,742,131
Total Expenses
$1,797,806
Total Assets
$1,482,288
Net Assets
$1,196,401
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2018
Legal Domicile
CO
Phone
7203285650
Tax Period
2022-07-01 to 2023-06-30

Life - Line, founded in 2018, is a community nonprofit in the Arts, Culture & Humanities sector that reported $2.7M in total revenue in fiscal year 2022. Revenue surged 76% from the prior year, signaling strong growth momentum. The organization ran a surplus of $944K, a strong 34% operating margin.

Mission

1.Life-Line implemented processes beginning with the Department of corrections in-reach and transitioning to community re-entry by providing transitional homes. The processes implemented has allowed Life-Line to begin intaking Individuals within the Department of Corrections, becoming part of the parole plan, and seamlessly entering the recovery housing through Tribe Recovery Homes allowing the individual to become a WAGEES Participant through Life-Line. Participants that are not transitioning to recovery housing, intakes can be provided in the Half-way house where the participants reside, or, anywhere the participants are granted to live while on parole. In addition, Life-Line offers the service of intake within the community where the individual identifies as a safe-zone and is comfortable. Life-Line has also been able to create and develop a streamlined process with TNT Construction for a Post-Secondary Certification (Forklift operator). This gives Life-Line the ability to provide a

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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 (2022)

Revenue Breakdown

Contributions & Grants $2,725,541
Program Service Revenue $0
Investment Income $81
Other Revenue $16,509
TOTAL REVENUE $2,742,131

Expense Breakdown

Grants Paid $11,760
Salaries & Benefits $1,254,759
Fundraising Expenses $74,734
Program Expenses $1,529,534
Other Expenses $488,037
TOTAL EXPENSES $1,797,806

Year-over-Year Comparison

2022 2021 Change
Revenue $2,742,131 $1,555,832 +0.8%
Expenses $1,797,806 $1,383,222 +0.3%
Net Income $944,325 $172,610 +4.5%
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

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Governance

Voting Members
7
Independent Members
6
Employees
42
Volunteers
N/A

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
$117,500
Total Directors
7
$117,500
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Leo Alirez Executive Dir. 50.00
Officer Director
$117,500 $0 $117,500
Dennis Jeffery Chairman 4.00
Officer Director
$0 $0 $0
Jessica Gimbel Secretary 4.00
Officer Director
$0 $0 $0
Chad Drachenberg Treasurer 4.00
Officer Director
$0 $0 $0
John DeYoung Board Member 4.00
Director
$0 $0 $0
Marcus Haggard Board Member 4.00
Director
$0 $0 $0
Brenda Taylor Board Member 4.00
Director
$0 $0 $0
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 $2,742,131 $1,797,806 $1,482,288 $944,325
2023 $1,932,613 $2,060,007 $1,520,720 $-127,394
2022 $1,555,832 $1,383,222 $658,638 $172,610
2021 $643,293 $517,091 $259,111 $126,202
2021 $1,143,316 $953,658 $500,311 $189,658
2020 $558,860 $523,410 $92,469 $35,450
2019 $294,092 $239,133 $86,645 $54,959
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