FAMILY LIFELINE (EIN 540737133) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1963

Legal Domicile

Principal Officer

JENNIFER CASE

Phone

8042824255

Tax Period

2023-07-01 to 2024-06-30

FAMILY LIFELINE, founded in 1963, is a community nonprofit in the Human Services sector that reported $3.2M in total revenue in fiscal year 2017. Revenue decreased 6% compared to the prior year. Expenses of $3.1M left a modest 3% surplus.

Mission

FAMILY LIFELINE PARTNERS WITH FAMILIES AND INDIVIDUALS, DELIVERING INTENSIVE HOME AND COMMUNITY-BASED SERVICES TO ACHIEVE AN EQUITABLE, RESILIENT COMMUNITY WHERE FAMILIES AND INDIVIDUALS ARE CONNECTED, SAFE, AND LIVING A HEALTHY, MEANINGFUL LIFE. WE ARE COMMITTED TO OUR SERVICES BEING: EQUITABLE AND INCLUSIVE BELIEVING IN THE FAIR TREATMENT, ACCESS, OPPORTUNITY AND ADVANCEMENT OF ALL PEOPLE. PERSON-CENTERED ENSURING THAT PEOPLES VALUES AND PREFERENCES ARE AT THE CENTER OF PLANNING CARE. STRENGTHS-BASED BUILDING ON THE RESILIENCE AND POTENTIAL FOR GROWTH AND DEVELOPMENT INHERENT IN ALL INDIVIDUALS. TRAUMA INFORMED RECOGNIZING THE PERVASIVE NATURE OF TRAUMA AND PROMOTES AN ENVIRONMENT OF HEALING AND RECOVERY WITH THE PRIMARY GOAL OF NOT RE- TRAUMATIZING. OUTCOME DRIVEN USING RESULTS TO INFORM PROGRAMMING, ENSURE FIDELITY TO EVIDENCE-BASED MODELS, GUIDE STRATEGIC DIRECTION OF THE ORGANIZATION AND SUPPORT ADVOCACY EFFORTS.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $2,446,858

Program Service Revenue $93,627

Investment Income $105,926

Other Revenue $0

TOTAL REVENUE $2,646,411

Expense Breakdown

Grants Paid $4,738

Salaries & Benefits $2,122,216

Fundraising Expenses $137,732

Program Expenses $2,560,982

Other Expenses $799,103

TOTAL EXPENSES $2,992,690

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,646,411	$3,284,119	-0.2%
Expenses	$2,992,690	$3,182,959	-0.1%
Net Income	$-346,279	$101,160	-4.4%

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

$53,150

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JENNIFER CASE	CEO & PRES	40.00	Officer	$52,675	$475	$53,150
KATHRYN GAMMINO	CHAIR	2.00	Officer Director	$0	$0	$0
DIANE SCHNUPP	VICE CHAIR	2.00	Officer Director	$0	$0	$0
APRIL DUFF	TREASURER	2.00	Officer Director	$0	$0	$0
KATE BELLEMAN	SECRETARY	2.00	Officer Director	$0	$0	$0
RODNEY BOYKIN	DIRECTOR	2.00	Director	$0	$0	$0
REBECCA BRANCH-GRIFFIN	DIRECTOR	2.00	Director	$0	$0	$0
MARIA BROWN	DIRECTOR	2.00	Director	$0	$0	$0
ANNE CHAMBERLAIN	DIRECTOR	2.00	Director	$0	$0	$0
TOMMIE DEANER	DIRECTOR	2.00	Director	$0	$0	$0
ELVIRA DE LA CRUZ	DIRECTOR	2.00	Director	$0	$0	$0
CHRIS FULLER	DIRECTOR	2.00	Director	$0	$0	$0
CAROLINE LANE	DIRECTOR	2.00	Director	$0	$0	$0
ANDRE JOHNSON	DIRECTOR	2.00	Director	$0	$0	$0
SCOTT LUBERTO	DIRECTOR	2.00	Director	$0	$0	$0
CAROL MCCOY	DIRECTOR	2.00	Director	$0	$0	$0
CARTORA NECLOS-NIBBS	DIRECTOR	2.00	Director	$0	$0	$0
LINDA PEARSON	DIRECTOR	2.00	Director	$0	$0	$0
MARC PURINTUN	DIRECTOR	2.00	Director	$0	$0	$0
PHILIP SAUL	DIRECTOR	2.00	Director	$0	$0	$0
ALI SEMIR	DIRECTOR	2.00	Director	$0	$0	$0
KATIE TAYLOR	DIRECTOR	2.00	Director	$0	$0	$0
ALETHIA WATFORD	DIRECTOR	2.00	Director	$0	$0	$0
RODNEY WILLET	DIRECTOR	2.00	Director	$0	$0	$0
JOE WILLIAMS	DIRECTOR	2.00	Director	$0	$0	$0
PRISCILLA WRIGHT	DIRECTOR	2.00	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
2025	No data	No data	No data	No data
2024	$2,646,411	$2,947,690	$3,212,247	$-301,279
2024	$2,646,411	$2,992,690	$3,167,247	$-346,279
2023	$3,284,119	$3,182,959	$3,484,083	$101,160
2022	$3,195,969	$2,677,776	$3,250,299	$518,193
2021	$2,994,985	$3,105,548	$3,414,018	$-110,563
2020	$3,811,022	$3,301,406	$3,616,096	$509,616
2019	$3,133,276	$3,083,699	$2,831,563	$49,577
2018	$3,212,400	$3,107,292	$2,796,391	$105,108

FAMILY LIFELINE