LIFE LINE OUTREACH INC

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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

1986

Principal Officer

DONALD MATTHEWS

Phone

2524382098

Tax Period

2025-01-01 to 2025-12-31

LIFE LINE OUTREACH INC, founded in 1986, is a small nonprofit in the Housing & Shelter sector that reported $280K in total revenue in fiscal year 2025. Revenue decreased 8% compared to the prior year. Net assets of $598K represent 26 months of operating reserves.

Mission

PROVISION OF SHELTER & RELATED ASSISTANCE AND SUPPORTIVE AND REHABILITATIVE SERVICES TO WOMEN AND CHILDREN DISPLACED DUE TO ABUSE, FIRE, FINANCIAL DISTRESS, OR SUBSTANCE ABUSE.

Program Service Accomplishments

Program 1

Expenses: $129,325 Revenue: $1,380

PROVISION OF SHELTER & RELATED ASSISTANCE AND SUPPORTIVE AND REHABILITATIVE SERVICES TO WOMEN AND CHILDREN DISPLACED DUE TO ABUSE, FIRE, FINANCIAL DISTRESS, OR SUBSTANCE ABUSE.

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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 (2025)

Revenue Breakdown

Contributions & Grants $171,003

Program Service Revenue $1,380

Investment Income $5,576

Other Revenue $101,644

TOTAL REVENUE $279,603

Expense Breakdown

Grants Paid $0

Salaries & Benefits $134,990

Fundraising Expenses $0

Program Expenses $129,325

Other Expenses $162,083

TOTAL EXPENSES $297,073

Year-over-Year Comparison

	2025	2024	Change
Revenue	$279,603	$302,825	-0.1%
Expenses	$297,073	$384,460	-0.2%
Net Income	$-17,470	$-81,635	-0.8%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CLAUDE BRAME	BOARD MEMBER	N/A	Director	$0	$0	$0
DR BEVERLY JOSEPH	BOARD MEMBER	N/A	Director	$0	$0	$0
DR CAROLYN T LONG-BANE	BOARD MEMBER	N/A	Director	$0	$0	$0
ANGELA TURNER	BOARD MEMBER	N/A	Director	$0	$0	$0
GWEN WILLIAMS	BOARD MEMBER	N/A	Director	$0	$0	$0
APRIL ELLINGTON	SECRETARY	N/A	Officer	$0	$0	$0
DAVID FILLIGHAM	VICE PRESIDE	N/A	Officer	$0	$0	$0
DONALD MATTHEWS	PRESIDENT	N/A	Officer	$0	$0	$0
LISA WILLIAMS	FINANCIAL OF	N/A	Officer	$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	$279,603	$297,073	$619,358	$-17,470
2024	$302,825	$384,460	$632,591	$-81,635
2023	$382,479	$269,152	$710,485	$113,327
2022	$249,599	$239,428	$596,585	$10,171
2021	$187,115	$225,075	$584,312	$-37,960
2020	$196,233	$236,200	$599,892	$-39,967
2020	$218,364	$236,200	$622,023	$-17,836
2019	$348,541	$282,143	$639,115	$66,398