LIFE LINE OUTREACH INC (EIN 561527937) - 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

1986

Principal Officer

DONALD MATTHEWS

Phone

2524382098

Tax Period

2024-01-01 to 2024-12-31

LIFE LINE OUTREACH INC, founded in 1986, is a small nonprofit in the Housing & Shelter sector that reported $303K in total revenue in fiscal year 2024. Revenue fell 21% from the prior year — a significant decline worth monitoring. Expenses of $384K exceeded revenue, resulting in a 27% operating deficit.

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

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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 $173,387

Program Service Revenue $2,135

Investment Income $8,228

Other Revenue $119,075

TOTAL REVENUE $302,825

Expense Breakdown

Grants Paid $0

Salaries & Benefits $153,597

Fundraising Expenses $0

Program Expenses $188,513

Other Expenses $230,863

TOTAL EXPENSES $384,460

Year-over-Year Comparison

	2024	2023	Change
Revenue	$302,825	$382,479	-0.2%
Expenses	$384,460	$269,152	+0.4%
Net Income	$-81,635	$113,327	-1.7%

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

$22,631

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GWEN WILLIAMS	BOARD MEMBER	40.00	Director	$22,631	$0	$22,631
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
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
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

LIFE LINE OUTREACH INC