Oakland, CA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Translifeline DBA Trans Lifeline, founded in 2014, is a community nonprofit in the Mental Health sector that reported $5.0M in total revenue in fiscal year 2024. The organization ran a surplus of $1.2M, a strong 23% operating margin.
Trans Lifeline is a national trans-led 501(c)(3) organization dedicated to improving the quality of trans lives by responding to the critical needs of our community with direct service, material support, advocacy, and education. Our vision is to fight the epidemic of trans suicide and improve overall life-outcomes of trans people by facilitating justice-oriented, collective community aid.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $5,008,003 | $4,665,261 | +0.1% |
| Expenses | $3,836,955 | $5,745,015 | -0.3% |
| Net Income | $1,171,048 | $-1,079,754 | -2.1% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Rebecca Ruechel | Tech Director | 40.00 |
|
$111,425 | $10,131 | $121,556 |
| Kafele Thomas | Dev. Manager | 40.00 |
|
$107,602 | $11,186 | $118,788 |
| Br Kim | Dir Ppl & Culture | 40.00 |
|
$106,133 | $9,653 | $115,786 |
| Myles Markham | Dev. Director | 40.00 |
|
$104,460 | $11,186 | $115,646 |
| Kai Horton | Executive Dir. | 40.00 |
Officer
|
$73,409 | $5,797 | $79,206 |
| Ace Sutherland | Chair | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Tonei Glavinic | Treasurer | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Shellly Simpson | Secretary | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Tea Brown | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Vicki Harris | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| SJ Janjua | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Nat Moghe | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Jennifer Orthwein | Secretary | 1.00 |
Director
|
$0 | $0 | $0 |
| Bianca Salvetti | Board Chair | 1.00 |
Director
|
$0 | $0 | $0 |
| Whit Washington | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Qamar Yochanan | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $5,008,003 | $3,836,955 | $3,401,048 | $1,171,048 |
| 2023 | $4,665,261 | $5,745,015 | $2,269,289 | $-1,079,754 |
| 2022 | $4,718,694 | $5,339,094 | $3,469,504 | $-620,400 |
| 2021 | $4,996,497 | $3,427,926 | $4,299,469 | $1,568,571 |
| 2020 | $3,203,271 | $2,249,071 | $2,772,503 | $954,200 |
| 2019 | $2,237,674 | $1,686,725 | $1,483,807 | $550,949 |
| 2018 | $1,874,697 | $1,282,619 | $936,639 | $592,078 |
| 2017 | $1,138,387 | $755,760 | $277,119 | $382,627 |
Compare Translifeline DBA Trans Lifeline with other nonprofits in California and across the country.