LIFE'S CONNECTION INC

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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

Principal Officer

KRYSTINE CRAWLEY

Phone

2624703119

Tax Period

2024-01-01 to 2024-12-31

LIFE'S CONNECTION INC, founded in 2011, is a community nonprofit in the Human Services sector that reported $1.6M in total revenue in fiscal year 2024. Revenue surged 74% from the prior year, signaling strong growth momentum. The organization ran a surplus of $648K, a strong 41% operating margin.

Mission

OUR MISSION IS TO SERVE OUR COMMUNITY BY PROVIDING HEALTH AND EDUCATIONAL SERVICES TO BUILD PHYSICAL, EMOTIONAL AND SPIRITUAL WELL-BEING.

Program Service Accomplishments

Program 1

Expenses: $693,111 Revenue: $6,000

IN 2024, LIFE'S CONNECTION SERVED 4480 CLIENT VISITS. IT SERVED 794 NEW CLIENTS. THESE CLIENTS WERE PROVIDED 23,275 SERVICES WHICH INCLUDE ONE-ON-ONE MENTORING, PARENTING, PRENATAL VISITS AT THE...

IN 2024, LIFE'S CONNECTION SERVED 4480 CLIENT VISITS. IT SERVED 794 NEW CLIENTS. THESE CLIENTS WERE PROVIDED 23,275 SERVICES WHICH INCLUDE ONE-ON-ONE MENTORING, PARENTING, PRENATAL VISITS AT THE CENTER, ULTRASOUND AND BABY BOUTIQUE VISITS. LIFE'S CONNECTION WELCOMED 4299 PARTICIPANTS AT VARIOUS CHILDBIRTH AND PARENTING CLASSES. THE BABY BOUTIQUES PROVIDED OVER 50,068 ITEMS TO CLIENTS THROUGH 2946 BABY BOUTIQUE VISITS.IN 2024 LIFE'S CONNECTION PROUDLY SUPPORTED 976 WOMEN IN CHOOSING LIFE FOR THEIR BABY.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,511,996

Program Service Revenue $6,000

Investment Income $33,327

Other Revenue $9,050

TOTAL REVENUE $1,560,373

Expense Breakdown

Grants Paid $0

Salaries & Benefits $421,336

Fundraising Expenses $62,732

Program Expenses $693,111

Other Expenses $491,496

TOTAL EXPENSES $912,832

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,560,373	$895,151	+0.7%
Expenses	$912,832	$700,496	+0.3%
Net Income	$647,541	$194,655	+2.3%

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

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

$78,961

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KRYSTINE CRAWLEY	EXECUTIVE DIRECTOR	40.00	Officer	$78,961	$0	$78,961
TIM DUNNE	CHAIR	1.00	Officer Director	$0	$0	$0
KEITH FISHER	VICE CHAIR	1.00	Officer Director	$0	$0	$0
SANDRA GEISLER	TREASURER	1.00	Officer Director	$0	$0	$0
MELLODY GIESE	SECRETARY	1.00	Officer Director	$0	$0	$0
ROBERTO GARCIA	CHAIR (THRU APRIL 2024)	1.00	Officer Director	$0	$0	$0
ARTHUR WIGCHERS	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL GUENTHER	DIRECTOR	1.00	Director	$0	$0	$0
RICHARD LINCOLN	DIRECTOR	1.00	Director	$0	$0	$0
KEVIN REARDON	DIRECTOR (THRU MAY 2024)	1.00	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	$1,560,373	$912,832	$2,441,461	$647,541
2023	$895,151	$700,496	$1,801,748	$194,655
2022	$680,052	$624,226	$1,438,811	$55,826
2021	$796,731	$442,991	$1,386,819	$353,740
2021	$796,731	$469,457	$1,360,353	$327,274
2020	$458,121	$371,490	$598,439	$86,631
2019	$347,401	$335,393	$641,412	$12,008
2018	$318,136	$299,937	$642,878	$18,199