Life Network of Southern Illinois (EIN 371293441) - 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

1993

Legal Domicile

Phone

6189394224

Tax Period

2024-01-01 to 2024-12-31

Life Network of Southern Illinois, founded in 1993, is a small nonprofit in the Health Care sector that reported $396K in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. The organization ran a surplus of $62K, a strong 16% operating margin.

Mission

Pregnancy testing and counseling, assistance and education to parents and babies, abstinence education, post abortion counseling and education.

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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 $141,969

Program Service Revenue $0

Investment Income $30,743

Other Revenue $223,422

TOTAL REVENUE $396,134

Expense Breakdown

Grants Paid $1,337

Salaries & Benefits $227,029

Fundraising Expenses $47,771

Program Expenses $225,045

Other Expenses $105,325

TOTAL EXPENSES $333,691

Year-over-Year Comparison

	2024	2023	Change
Revenue	$396,134	$360,012	+0.1%
Expenses	$333,691	$321,272	+0.0%
Net Income	$62,443	$38,740	+0.6%

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

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

N/A

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

$65,047

Total Directors

$65,047

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
Debbie Geist	Executive Direc	Officer Director	$65,047	$0	$65,047
Carl Scherrer	Director	Director	$0	$0	$0
Jennifer Roscow	Secretary	Officer Director	$0	$0	$0
Jessa Pauline	Director	Director	$0	$0	$0
Jack Turner	Chairman	Officer Director	$0	$0	$0
Andrew Wetzler	Treasurer	Officer Director	$0	$0	$0
Mary Asselmeier	Vice Chairman	Director	$0	$0	$0
Bill Holtgrieve	Director	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	$396,134	$333,691	$1,376,748	$62,443
2023	$360,012	$321,272	$1,338,822	$38,740
2022	$390,047	$299,372	$1,323,184	$90,675
2021	$488,634	$312,468	$1,150,960	$176,166
2020	$317,314	$323,762	$978,222	$-6,448
2019	$423,822	$263,319	$992,502	$160,503
2018	$342,014	$240,974	$847,023	$101,040

Life Network of Southern Illinois