LIFELINE PRODUCTIONS INC (EIN 384231520) - 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

2022

Legal Domicile

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.

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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 (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

Governance

Voting Members

Independent Members

Employees

N/A

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
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

LIFELINE PRODUCTIONS INC