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.
HOTLINE - This year, our hotline answered 10,009 calls a remarkable 37% answer rate, up from 26% in 2023. This progress reflects our persistent focus on increasing operator capacity and improving our...
HOTLINE - This year, our hotline answered 10,009 calls a remarkable 37% answer rate, up from 26% in 2023. This progress reflects our persistent focus on increasing operator capacity and improving our technology to connect more people with the support they need. We also completed two training cohorts of volunteer operators, expanding our team of empathetic, peer-based supporters. These operators undergo comprehensive training to provide compassionate and understanding support grounded in shared experience and identity.
ADVOCACY: This year marked the third year of our Safe Hotlines Campaign, advancing our mission to promote safe, transparent, and consensual crisis care. Key accomplishments include: -Published a...
ADVOCACY: This year marked the third year of our Safe Hotlines Campaign, advancing our mission to promote safe, transparent, and consensual crisis care. Key accomplishments include: -Published a groundbreaking report: We released 'The Problem with 988: How America's Largest Hotline Violates Consent, Compromises Safety, and Fails the People.' This critical report sheds light on the dangers of non-consensual interventions by crisis hotlines like 988 and amplifies the lived experiences of help-seekers alongside their powerful recommendations for transformative, non-carceral crisis support.-Hosted a virtual launch event: Our nationwide virtual event for 'The Problem with 988' drew an engaged audience, sharing key findings and actionable recommendations with advocates, professionals, and community members across the country.
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.