CHILDREN'S LIFELINE (EIN 382928770) - 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

1989

Legal Domicile

Principal Officer

JOHN MORRISON

Phone

6142077550

Tax Period

2018-07-01 to 2019-06-30

CHILDREN'S LIFELINE, founded in 1989, is a small nonprofit that reported $836K in total revenue in fiscal year 2018. Revenue fell 89% from the prior year — a significant decline worth monitoring. Expenses of $1.8M exceeded revenue, resulting in a 119% operating deficit.

Mission

TO PROVIDE FOOD, CLOTHING, MEDICAL SUPPLIES, FACILITIES AND EDUCATIONAL ASSISTANCE TO CHILDREN IN UNDERDEVELOPED AREAS OF THE WORLD.

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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 (2018)

Revenue Breakdown

Contributions & Grants $835,768

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $835,768

Expense Breakdown

Grants Paid $1,469,495

Salaries & Benefits $65,828

Fundraising Expenses $11,189

Program Expenses $1,743,721

Other Expenses $296,341

TOTAL EXPENSES $1,831,664

Year-over-Year Comparison

	2018	2017	Change
Revenue	$835,768	$7,723,294	-0.9%
Expenses	$1,831,664	$9,731,209	-0.8%
Net Income	$-995,896	$-2,007,915	-0.5%

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

Governance

Voting Members

Independent Members

Employees

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

$31,013

Total Directors

$31,013

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
VIOLET YAW	SECRETARY	1.00	Officer Director	$0	$0	$0
JOHN MORRISON	CHAIRMAN OF THE BOARD/PRES	10.00	Officer Director	$0	$0	$0
CHRISTIAN BUNSE	DIRECTOR	1.00	Director	$0	$0	$0
DONNA WEBB	CHIEF FINANCIAL OFFICER	40.00	Officer Director	$31,013	$0	$31,013
CARMEN MAGGARD	DIRECTOR	1.00	Director	$0	$0	$0
NATHANIA BUSH	DIRECTOR	1.00	Director	$0	$0	$0
ARNOLD LEMKE	FORMER DIRECTOR	0.00		$0	$26,535	$26,535
PATRICIA LEMKE	FORMER DIRECTOR	0.00		$0	$18,579	$18,579

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	$835,768	$1,831,664	$477,742	$-995,896
2018	$7,723,294	$9,731,209	$1,473,906	$-2,007,915

CHILDREN'S LIFELINE