LIFELINE CRISIS & COUNSELING CENTER INC

EIN: 453418419 501(c)(3) Human Services

Houston, TX

Total Revenue
$62,801
Total Expenses
$101,717
Total Assets
$51,082
Net Assets
$20,914
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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
2011
Legal Domicile
AR
Principal Officer
DON NORDIN
Phone
7135869930
Tax Period
2021-01-01 to 2021-12-31

LIFELINE CRISIS & COUNSELING CENTER INC, founded in 2011, is a micro nonprofit in the Human Services sector that reported $63K in total revenue in fiscal year 2021. Revenue decreased 16% compared to the prior year. Expenses of $102K exceeded revenue, resulting in a 62% operating deficit.

Mission

CRISIS AND COUNSELING CENTER FOR ABUSED AND DESPONDENT WOMEN

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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 (2021)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $62,801
Investment Income $0
Other Revenue $0
TOTAL REVENUE $62,801

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $2,312
Other Expenses $101,717
TOTAL EXPENSES $101,717

Year-over-Year Comparison

2021 2020 Change
Revenue $62,801 $74,537 -0.2%
Expenses $101,717 $84,440 +0.2%
Net Income $-38,916 $-9,903 +2.9%
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
5
Independent Members
5
Employees
N/A
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
2
$0
Total Directors
2
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DON NORDIN PRESIDENT 005.00
Officer Director
$0 $0 $0
BLAKE PAUL SECRETARY 005.00
Officer 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
2021 $62,801 $101,717 $51,082 $-38,916
2020 $74,537 $84,440 $59,830 $-9,903
2019 $382,653 $347,921 $69,733 $34,732
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