Contact Lifeline Inc (EIN 510206092) - Form 990 Financial Analysis & Trantor Score

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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

1974

Legal Domicile

Principal Officer

DONNA PETT

Phone

3024721841

Tax Period

2023-01-01 to 2023-12-31

Contact Lifeline Inc, founded in 1974, is a small nonprofit in the Mental Health sector that reported $646K in total revenue in fiscal year 2023. Expenses of $622K left a modest 4% surplus.

Mission

TO PROVIDE STATEWIDE, 24/7 TELEPHONE COUNSELING, INFORMATION AND REFERRAL SERVICES AND CRISIS INTERVENTION SERVICES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $645,769

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $645,769

Expense Breakdown

Grants Paid $0

Salaries & Benefits $429,134

Fundraising Expenses $0

Program Expenses $334,514

Other Expenses $193,010

TOTAL EXPENSES $622,144

Year-over-Year Comparison

	2023	2022	Change
Revenue	$645,769	$648,671	0.0%
Expenses	$622,144	$645,212	0.0%
Net Income	$23,625	$3,459	+5.8%

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

$85,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
kimberly bressi	president	1.00	Officer Director	$0	$0	$0
jenna veasey	vice president	1.00	Officer Director	$0	$0	$0
nancy marvel	treasurer	1.00	Officer Director	$0	$0	$0
donna pett	secretary	1.00	Officer Director	$0	$0	$0
maria foust	director	1.00	Director	$0	$0	$0
christina d taylor	director	1.00	Director	$0	$0	$0
anitra green	director	1.00	Director	$0	$0	$0
lori guitson	director	1.00	Director	$0	$0	$0
wayne gibbs	director	1.00	Director	$0	$0	$0
darrall mosley sr	director	1.00	Director	$0	$0	$0
jacqueline b cousin	executive director	40.00	Officer	$85,000	$0	$85,000

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	No data	No data	No data	No data
2023	$645,769	$622,144	$984,022	$23,625
2022	$648,671	$645,212	$871,548	$3,459
2021	$640,216	$592,113	$929,261	$48,103
2020	$678,283	$662,057	$784,457	$16,226
2019	$646,005	$649,747	$780,384	$-3,742
2018	$655,135	$599,417	$681,158	$55,718

Contact Lifeline Inc