LIFELINE PREGNANCY HELP CENTER INC (EIN 561960036) - 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

1996

Legal Domicile

Principal Officer

SHARON KELLY

Phone

3365265433

Tax Period

2024-01-01 to 2024-12-31

LIFELINE PREGNANCY HELP CENTER INC, founded in 1996, is a small nonprofit in the Health Care sector that reported $547K in total revenue in fiscal year 2024. Revenue surged 36% from the prior year, signaling strong growth momentum. The organization ran a surplus of $159K, a strong 29% operating margin.

Mission

TO PROVIDE INFORMATION TO CARRY BABIES TO TERM

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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 $538,534

Program Service Revenue $0

Investment Income $8,066

Other Revenue $0

TOTAL REVENUE $546,600

Expense Breakdown

Grants Paid $0

Salaries & Benefits $186,431

Fundraising Expenses $29,291

Program Expenses $295,473

Other Expenses $200,929

TOTAL EXPENSES $387,360

Year-over-Year Comparison

	2024	2023	Change
Revenue	$546,600	$400,449	+0.4%
Expenses	$387,360	$307,331	+0.3%
Net Income	$159,240	$93,118	+0.7%

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

$51,805

Total Directors

$171,609

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHARON KELLY	EXECUTIVE DIRECTOR	32.00	Officer Director Highest	$51,805	$0	$51,805
JOLANDIA GILLIAM	CLIENT SERVICE DIRECTOR	32.00	Director	$44,380	$0	$44,380
CARMEN MILLER	MOBILE OPS MANAGER	32.00	Director	$25,937	$0	$25,937
GALA CALLOWAY	NURSE MANAGER	20.00	Director	$25,088	$0	$25,088
SANDRA D CHATMAN	ADMIN ASSISTANT	18.00	Director	$12,405	$0	$12,405
TERESA TUCKER	PT MOBILE NURSE	7.00	Director	$4,809	$0	$4,809
ANGELA WYATT	PT MOBILE NURSE	7.00	Director	$3,995	$0	$3,995
MELISSA SHOEMAKER	PT MOBILE NURSE	7.00	Director	$3,190	$0	$3,190
GREG RUNNER	CHAIRMAN	0.00	Officer Director	$0	$0	$0
SCOTT JOHNSON	SECRETARY	0.00	Officer Director	$0	$0	$0
SANDRA ADAMS	VICE CHAIR	0.00	Officer Director	$0	$0	$0
HANNAH HOLYFIELD	TREASURER	0.00	Officer Director	$0	$0	$0
JOE WOOD	BOARD	0.00	Officer Director	$0	$0	$0
JUAN MANIGAULT	BOARD	0.00	Officer Director	$0	$0	$0
JARED BOWMAN	BOARD	0.00	Officer 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	$546,600	$387,360	$1,134,553	$159,240
2023	$400,449	$307,331	$294,684	$93,118
2022	$313,373	$249,876	$201,566	$63,497
2021	$287,252	$211,638	$138,069	$75,614
2020	$288,783	$272,628	$62,455	$16,155
2019	$209,468	$171,608	$110,314	$37,860
2018	$191,931	$182,118	$92,454	$9,813

LIFELINE PREGNANCY HELP CENTER INC