Translifeline DBA Trans Lifeline

EIN: 472097494 501(c)(3) Mental Health

Oakland, CA

Total Revenue
$5,008,003
Total Expenses
$3,836,955
Total Assets
$3,401,048
Net Assets
$3,142,165
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2014
Legal Domicile
CA
Principal Officer
Kai Horton
Phone
5107711417
Tax Period
2024-01-01 to 2024-12-31

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.

Mission

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.

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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 (2024)

Revenue Breakdown

Contributions & Grants $4,912,914
Program Service Revenue $4,875
Investment Income $58,935
Other Revenue $31,279
TOTAL REVENUE $5,008,003

Expense Breakdown

Grants Paid $0
Salaries & Benefits $3,235,439
Fundraising Expenses $528,015
Program Expenses $2,292,288
Other Expenses $595,610
TOTAL EXPENSES $3,836,955

Year-over-Year Comparison

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%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
8
Independent Members
8
Employees
39
Volunteers
70

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
4
$79,206
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
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
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 $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
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