LIFELINE PARTNERSHIP (EIN 521847499) - 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

1993

Legal Domicile

Principal Officer

TOM KNOLL

Phone

3012131025

Tax Period

2024-01-01 to 2024-12-31

LIFELINE PARTNERSHIP, founded in 1993, is a micro nonprofit that reported $80K in total revenue in fiscal year 2024. Expenses of $100K exceeded revenue, resulting in a 26% operating deficit.

Mission

FOSTER SPIRITUAL AND SOCIAL GROWTH OF PEOPLE WITH DEVELOPMENTAL DISABILITIES

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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 $72,183

Program Service Revenue $0

Investment Income $9,581

Other Revenue $-2,215

TOTAL REVENUE $79,549

Expense Breakdown

Grants Paid $0

Salaries & Benefits $77,811

Fundraising Expenses $5,670

Program Expenses $86,757

Other Expenses $22,357

TOTAL EXPENSES $100,168

Year-over-Year Comparison

	2024	2023	Change
Revenue	$79,549	$75,808	+0.0%
Expenses	$100,168	$96,174	+0.0%
Net Income	$-20,619	$-20,366	+0.0%

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

Total Directors

Key Employees

$63,332

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARY BEES	EXECUTIVE DIRECTOR	40.00	Key Emp Highest	$63,332	$0	$63,332
DENISE JONES	DIRECTOR	1.00	Director	$0	$0	$0
SANDRA JACKSON	DIRECTOR	1.00	Director	$0	$0	$0
MICHELLE HAWKINS	DIRECTOR	1.00	Director	$0	$0	$0
LEROY JACKSON	DIRECTOR	1.00	Director	$0	$0	$0
SUSIE KING	DIRECTOR	1.00	Director	$0	$0	$0
TOM KNOLL	DIRECTOR	1.00	Director	$0	$0	$0
L THOMAS MANGRUM	DIRECTOR	1.00	Director	$0	$0	$0
JOHN PRIEBE	DIRECTOR	1.00	Director	$0	$0	$0
THOMAS ROSCHKE	DIRECTOR	1.00	Director	$0	$0	$0
JUDITH VANOSDOL	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER NYE	PRESIDENT AND DIRECTOR	2.00		$0	$0	$0
ANDY HACKETT	VICE PRESIDENT AND DIRECTOR	2.00		$0	$0	$0
GREG NELSON	DIRECTOR AND TREASURER	2.00		$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	$79,549	$100,168	$594,424	$-20,619
2023	$75,808	$96,174	$557,184	$-20,366
2022	$290,226	$41,899	$526,268	$248,327

LIFELINE PARTNERSHIP