HEALTH EMERGENCY LIFELINE PROGRAMS

EIN: 382719621 501(c)(3) Diseases & Disorders

DETROIT, MI

Total Revenue
$13,930,734
Total Expenses
$10,675,842
Total Assets
$8,224,248
Net Assets
$6,688,060
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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
1986
Legal Domicile
MI
Principal Officer
ANTHONY WILLIAMS
Phone
3138323300
Tax Period
2023-10-01 to 2024-09-30

HEALTH EMERGENCY LIFELINE PROGRAMS, founded in 1986, is a mid-sized nonprofit in the Diseases & Disorders sector that reported $13.9M in total revenue in fiscal year 2023. Revenue surged 114% from the prior year, signaling strong growth momentum. The organization ran a surplus of $3.3M, a strong 23% operating margin.

Mission

TO ADVANCE HEALTH AND WELLBEING FOR ALL

Program Service Accomplishments

Program 1
Expenses: $10,018,762

Our programs include medical, pharmacy and behavioral health services case management, coordination of care, prevention and early intervention services and food and nutrition services

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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 (2023)

Revenue Breakdown

Contributions & Grants $12,467,491
Program Service Revenue $758,400
Investment Income $0
Other Revenue $704,843
TOTAL REVENUE $13,930,734

Expense Breakdown

Grants Paid $0
Salaries & Benefits $3,421,734
Fundraising Expenses $0
Program Expenses $10,018,762
Other Expenses $7,254,108
TOTAL EXPENSES $10,675,842

Year-over-Year Comparison

2023 2022 Change
Revenue $13,930,734 $6,504,553 +1.1%
Expenses $10,675,842 $5,953,785 +0.8%
Net Income $3,254,892 $550,768 +4.9%
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
8
Independent Members
8
Employees
53
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
3
$290,941
Total Directors
8
$290,941
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ANTHONY WILLIAMS PRESIDENT 040.00
Officer Director
$159,882 $0 $159,882
TERESA ROSCOE SECRETARY 040.00
Officer Director
$131,059 $0 $131,059
DAVID AGIUS TREASURER 002.00
Officer Director
$0 $0 $0
PATRICIA BROWN MEMBER 002.00
Director
$0 $0 $0
GERALD BURNS MEMBER 002.00
Director
$0 $0 $0
TIMOTHY JENKINS MEMBER 002.00
Director
$0 $0 $0
PATRICIA MARTIN MEMBER 002.00
Director
$0 $0 $0
QUINTIN STROUD MEMBER 002.00
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 $13,930,734 $10,675,842 $8,224,248 $3,254,892
2023 $6,504,553 $5,953,785 $4,126,686 $550,768
2022 $5,557,474 $5,439,129 $3,994,376 $118,345
2021 $5,559,681 $5,011,229 $2,508,137 $548,452
2020 $5,647,316 $5,122,858 $2,478,637 $524,458
2019 $4,707,904 $4,320,973 $1,433,520 $386,931
2019 $4,707,904 $4,393,042 $1,282,920 $314,862
2018 $3,978,946 $3,742,511 $1,141,848 $236,435
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