THE LIFELINE GROUP INC

EIN: 542017362 501(c)(3) Environment

ANNANDALE, VA

Total Revenue
$242,200
Total Expenses
$247,005
Total Assets
$49,270
Net Assets
$49,228
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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
2000
Legal Domicile
VA
Principal Officer
CHRISTINE F CHAISSON
Phone
7039786496
Tax Period
2018-01-01 to 2018-12-31

THE LIFELINE GROUP INC, founded in 2000, is a small nonprofit in the Environment sector that reported $242K in total revenue in fiscal year 2018. Revenue surged 23% from the prior year, signaling strong growth momentum.

Mission

PROVIDE PUBLIC ACCESS TO CHEMICAL RISK ASSESSMENT SOFTWARE

Program Service Accomplishments

Program 1
Expenses: $236,844 Revenue: $242,200

SCIENTIFIC RESEARCH USED IN THE DEVELOPMENT AND UPDATE OF CHEMICAL RISK ASSESSMENT SOFTWARE PROVIDED FREE OF CHARGE TO U.S. GOVERNMENT AGENCIES AND STATE AGENCIES & ANY OTHER INTERESTED...

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SCIENTIFIC RESEARCH USED IN THE DEVELOPMENT AND UPDATE OF CHEMICAL RISK ASSESSMENT SOFTWARE PROVIDED FREE OF CHARGE TO U.S. GOVERNMENT AGENCIES AND STATE AGENCIES & ANY OTHER INTERESTED PARTIES(SCIENTIFIC RESEARCH LABORATORIES, ACEDEMIC INSTITUTIONS, STUDENTS).

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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 (2018)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $242,200
Investment Income $0
Other Revenue $0
TOTAL REVENUE $242,200

Expense Breakdown

Grants Paid $0
Salaries & Benefits $204,435
Fundraising Expenses $0
Program Expenses $236,844
Other Expenses $42,570
TOTAL EXPENSES $247,005

Year-over-Year Comparison

2018 2017 Change
Revenue $242,200 $197,513 +0.2%
Expenses $247,005 $187,842 +0.3%
Net Income $-4,805 $9,671 -1.5%
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

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Governance

Voting Members
3
Independent Members
1
Employees
2
Volunteers
N/A

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
2
$163,955
Total Directors
7
$163,955
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DR CLAIRE A FRANKLIN DIRECTOR/PRESIDENT 3.00
Officer Director
$0 $0 $0
DR CHRISTINE F CHAISSON DIRECTOR/SECRETERY/TREASURER 11.00
Officer Director
$163,955 $0 $163,955
DR JOHN S YOUNG DIRECTOR 4.00
Director
$0 $0 $0
DR CARL WINTER DIRECTOR 4.00
Director
$0 $0 $0
DR JAMES WILSON DIRECTOR 4.00
Director
$0 $0 $0
MR ROBERT VOGEL DIRECTOR 4.00
Director
$0 $0 $0
DR LEN RITTER DIRECTOR 4.00
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
2018 $242,200 $247,005 $49,270 $-4,805
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