LIFELINE PRODUCTIONS INC

EIN: 384231520 501(c)(3) Mental Health

Sarasota, FL

Total Revenue
$421,308
Total Expenses
$329,517
Total Assets
$263,897
Net Assets
$260,077
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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
2022
Legal Domicile
FL
Principal Officer
Joel Ehrenpreis
Phone
9414001600
Tax Period
2023-07-01 to 2024-06-30

LIFELINE PRODUCTIONS INC, founded in 2022, is a small nonprofit in the Mental Health sector that reported $421K in total revenue in fiscal year 2023. Revenue surged 52% from the prior year, signaling strong growth momentum. The organization ran a surplus of $92K, a strong 22% operating margin.

Mission

LIFELINE PRODUCTIONS Inc. produces personal stories of those living with mental illness that create awareness, stimulate conversations, destigmatize mental illness, and foster hope and healing.

Program Service Accomplishments

Program 1
Expenses: $272,834 Revenue: $18,480

Produced and presented a theatrical one-man show aimed at educating the public and reducing stigmas tied to mental illness. The show was presented in Sarasota to 500 patrons over a one-week period in...

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Produced and presented a theatrical one-man show aimed at educating the public and reducing stigmas tied to mental illness. The show was presented in Sarasota to 500 patrons over a one-week period in May 2024, and was previewed in New York City to 200 patrons for one week in June 2024. Community partnerships, post-show sessions, and follow-up programming provided additional mental health resources for all performance areas' community members. A film version of the show was presented in 2 venues in Florida to 100 patrons.

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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 $397,964
Program Service Revenue $18,480
Investment Income $3,939
Other Revenue $925
TOTAL REVENUE $421,308

Expense Breakdown

Grants Paid $0
Salaries & Benefits $16,960
Fundraising Expenses $3,245
Program Expenses $272,834
Other Expenses $312,557
TOTAL EXPENSES $329,517

Year-over-Year Comparison

2023 2022 Change
Revenue $421,308 $277,049 +0.5%
Expenses $329,517 $108,763 +2.0%
Net Income $91,791 $168,286 -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

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Governance

Voting Members
5
Independent Members
5
Employees
N/A
Volunteers
5

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
0
$0
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Joel Ehrenpreis Board Chair and CEO 40
Director
$0 $0 $0
Rosalyn Ehrenpreis Board Treasurer 10
Director
$0 $0 $0
Joseph Bornstein Board Vice President 1
Director
$0 $0 $0
Rose Chapman Director 1
Director
$0 $0 $0
Michael Bille Board Secretary 0
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 No data No data No data No data
2024 $421,308 $329,517 $263,897 $91,791
2023 $277,049 $108,763 $168,536 $168,286
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