LIFEBRIDGE COMMUNITY ALLIANCE 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

2007

Legal Domicile

Principal Officer

BOB HAKE

Phone

6022813244

Tax Period

2019-01-01 to 2019-12-31

LIFEBRIDGE COMMUNITY ALLIANCE INC, founded in 2007, is a small nonprofit in the Human Services sector that reported $210K in total revenue in fiscal year 2019. Revenue fell 21% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $39K, a strong 19% operating margin.

Mission

LIFEBRIDGE COMMUNITY ALLIANCE HELPS CHILDREN AND FAMILIES ACCESS VITAL COMMUNITY RESOURCES SUCH AS FOOD BANKS, MEDICAL ASSISTANCE, LITERACY AND EDUCATIONAL PROGRAMS. WITH ACCESS TO THESE SERVICES PEOPLE HAVE THE RESOURCES TO LEARN THE SKILLS NECESSARY TO IMPROVE THEIR LIVES AND COMMUNITY.

Program Service Accomplishments

Program 1

Expenses: $170,698 Revenue: $209,530

COMMUNITY RESOURCE CENTER. THE ORGANIZATION PROVIDES: (1) FREE EMERGENCY FOOD BOXES, (2) EMERGENCY FINANCIAL ASSISTANCE, (3) GUIDANCE COUNSELORS (4) FREE GED PREPARATORY CLASSES, (5) FREE ENGLISH AS A SECOND LANGUAGE CLASSES, (6) A REGISTERED GED TEST SITE, (7) PROVIDE ACCESS TO FOOD BANKS, MEDICAL ASSISTANCE, LITERACY AND EDUCATION PROGRAMS, (8) FREE AHCCCS APPLICATION ASSISTANCE, (9) FREE HEALTH EDUCATION CLASSES, (10) FREE EXERCISE AND NUTRITION, (11) FREE CONFIDENTIAL HEALTHCARE PROVIDER REFERRALS, (12) ASSISTANCE FINDING AFFORDABLE HEALTH EQUIPMENT, (13) FREE TUTORING, (14) RECREATION AND SPORTS PROGRAMS, (15) ALL-STAR KIDS TUTORING, AND (16) TEENAGE PREGNANCY SUPPORT 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 (2019)

Revenue Breakdown

Contributions & Grants $209,530

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $209,530

Expense Breakdown

Grants Paid $0

Salaries & Benefits $20,568

Fundraising Expenses $0

Program Expenses $170,698

Other Expenses $150,130

TOTAL EXPENSES $170,698

Year-over-Year Comparison

	2019	2018	Change
Revenue	$209,530	$266,699	-0.2%
Expenses	$170,698	$215,807	-0.2%
Net Income	$38,832	$50,892	-0.2%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BOB HAKE	PRES./CEO/DI	18.00	Officer Director	$0	$0	$0
MARK MERTEL	BOARD MEMBER	N/A	Officer Director	$0	$0	$0
MELISSA INGER SMALLWOOD	SECRETARY/TR	18.00	Officer	$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
2019	$209,530	$170,698	$132,435	$38,832