LIFELINE INC (EIN 371097211) - 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

Phone

8008227972

Tax Period

2024-07-01 to 2025-06-30

LIFELINE INC, founded in 1981, is a small nonprofit in the Human Services sector that reported $596K in total revenue in fiscal year 2024. Revenue surged 37% from the prior year, signaling strong growth momentum. Expenses of $562K left a modest 6% surplus.

Mission

TO COORDINATE FREE AIR TRANSPORATION, THROUGH VOLUNTEER PILOTS, FOR PASSENGERS WITH MEDICAL OR HUMANITARIAN NEEDS FAR FROM HOME.

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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 (2024)

Revenue Breakdown

Contributions & Grants $574,840

Program Service Revenue $0

Investment Income $15,303

Other Revenue $5,841

TOTAL REVENUE $595,984

Expense Breakdown

Grants Paid $0

Salaries & Benefits $346,828

Fundraising Expenses $77,328

Program Expenses $443,872

Other Expenses $214,939

TOTAL EXPENSES $561,767

Year-over-Year Comparison

	2024	2023	Change
Revenue	$595,984	$435,682	+0.4%
Expenses	$561,767	$425,036	+0.3%
Net Income	$34,217	$10,646	+2.2%

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

417

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

$94,873

Total Directors

$94,873

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LINDSEY KERR	Executive Dir.	40.00	Officer Director	$92,077	$2,796	$94,873
NEAL GLASSETT	Treasurer	1.00	Officer Director	$0	$0	$0
KAREN NICHOLAS	Director	1.00	Director	$0	$0	$0
LUIS ROJAS	Director	1.00	Director	$0	$0	$0
JAMES RICHARDSON	Director	1.00	Director	$0	$0	$0
ANUPAMA UDDAVOLU	Director	1.00	Director	$0	$0	$0
PEYTON METZEL	Director	1.00	Director	$0	$0	$0
KEN REILY	Director	1.00	Director	$0	$0	$0
CRAIG HOURIGAN	VICE CHAIR	1.00	Officer Director	$0	$0	$0
ANDY ZICH	Secretary	1.00	Officer Director	$0	$0	$0
ANDY WHEATCROFT	Director	1.00	Director	$0	$0	$0
BRYON GRIFFIN	Chairman	1.00	Officer 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
2025	$595,984	$561,767	$1,550,942	$34,217
2024	$435,682	$425,036	$1,368,159	$10,646
2023	$477,353	$330,857	$1,179,887	$146,496
2022	$339,880	$245,843	$794,211	$94,037
2021	$173,476	$255,827	$789,434	$-82,351
2020	$208,798	$207,305	$639,624	$1,493
2019	$144,554	$135,438	$617,641	$9,116

LIFELINE INC