LIFELINK FOUNDATION INC (EIN 592193032) - 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

1982

Legal Domicile

Principal Officer

STEPHANIE HERNANDEZ

Phone

8132532640

Tax Period

2024-07-01 to 2025-06-30

LIFELINK FOUNDATION INC, founded in 1982, is a major nonprofit in the Health Care sector that reported $205.8M in total revenue in fiscal year 2024. Revenue surged 23% from the prior year, signaling strong growth momentum. Expenses of $178.3M left a modest 13% surplus.

Mission

TO HONOR DONORS AND SAVE LIVES THROUGH ORGAN AND TISSUE DONATION.

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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 $0

Program Service Revenue $179,667,851

Investment Income $25,954,037

Other Revenue $149,845

TOTAL REVENUE $205,771,733

Expense Breakdown

Grants Paid $240,532

Salaries & Benefits $90,839,624

Fundraising Expenses $0

Program Expenses $168,447,729

Other Expenses $87,261,293

TOTAL EXPENSES $178,341,449

Year-over-Year Comparison

	2024	2023	Change
Revenue	$205,771,733	$167,670,624	+0.2%
Expenses	$178,341,449	$156,551,520	+0.1%
Net Income	$27,430,284	$11,119,104	+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

Governance

Voting Members

Independent Members

Employees

820

Volunteers

250

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

$1,262,920

Total Directors

$1,697,165

Key Employees

$2,433,113

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEPHANIE HERNANDEZ	PRESIDENT & CEO	40.00	Officer Director	$575,348	$337,814	$913,162
VICTOR BOWERS MD	VICE CHAIR, MEDICAL DIRECTOR OPO	40.00	Director	$375,604	$72,842	$448,446
THOMAS PEARSON MD	DIRECTOR, MEDICAL DIRECTOR LLGA	20.00	Director	$84,903	$31,428	$116,331
JOEL VAN SICKLER MD	DIRECTOR, ASSOC MEDICAL DIR LLFL	20.00	Director	$55,832	$28,564	$84,396
ESTHER TORRES	DIRECTOR, MEDICAL DIRECTOR OPO PR	20.00	Director	$79,389	$30,691	$110,080
JEAN DAVIS	CHAIR (TERM END 5/2025)	2.00	Officer Director	$2,250	$0	$2,250
HAROLD MULLIS JR ESQUIRE	DIRECTOR	2.00	Director	$2,250	$0	$2,250
JEFFREY L SEAVEY CFP	DIRECTOR	2.00	Director	$1,500	$0	$1,500
J DAVID VEGA MD	DIRECTOR	2.00	Director	$1,500	$0	$1,500
DEBORAH WINEGARD JD	DIRECTOR	2.00	Director	$2,250	$0	$2,250
JAMES J WYNN MD	DIRECTOR	2.00	Director	$2,250	$0	$2,250
WILLIAM CLEVELAND	DIRECTOR	2.00	Director	$750	$0	$750
DARA SIMON	DIRECTOR	2.00	Director	$1,500	$0	$1,500
CHRISTINA KLEIN	DIRECTOR	2.00	Director	$1,500	$0	$1,500
BENJAMIN JAMES	DIRECTOR	2.00	Director	$1,500	$0	$1,500
ARNOLD MIGNUCCI	DIRECTOR	2.00	Director	$1,500	$0	$1,500
MARTY SELLERS	DIRECTOR (TERM END 11/08/2024)	2.00	Director	$1,500	$0	$1,500
SHANNON HOLTHAUS	DIRECTOR	2.00	Director	$2,250	$0	$2,250
LARRY JONES	DIRECTOR	2.00	Director	$2,250	$0	$2,250
PATRICK BRISLEY	TREASURER & CFO	40.00	Officer	$288,729	$58,779	$347,508
THERESA DALY	EXEC DIR, OPO OPERATIONS	40.00	Key Emp	$338,708	$68,614	$407,322
SUSAN RABEL	VP EXEC DIRECTOR	40.00	Key Emp	$262,162	$55,312	$317,474
KATHERINE PAYNE	EXEC DIRECTOR LLGA (THRU 12/13/24)	40.00	Key Emp	$259,817	$38,472	$298,289
HOPE WEED	EXEC DIRECTOR LLGA	40.00	Key Emp	$191,502	$42,691	$234,193
GUILLERMINA SANCHEZ	EXEC DIRECTOR LLPR	40.00	Key Emp	$187,368	$42,893	$230,261
MICHAEL CONSILVIO	EXEC DIRECTOR GENERAL MGR	40.00	Key Emp	$379,703	$72,592	$452,295
JOHN LUNZ	EXEC DIRECTOR IMMUNOLOGY LAB	40.00	Key Emp	$368,782	$124,497	$493,279
JACENTHA BUGGS	ORGAN RECOVERY SURGEON	40.00	Highest	$351,596	$58,242	$409,838
MARK P STRONG	SR VP, ASSOC EXEC DIRECTOR	40.00	Highest	$286,542	$58,978	$345,520
HUSSEIN OSMAN MOHAMED	ORGAN RECOVERY SURGEON	40.00	Highest	$283,684	$48,983	$332,667
CATHERINE GEBHART	DIRECTOR, IMMUNOLOGY LAB	40.00	Highest	$282,650	$64,628	$347,278
BRAD BASSLER	VP OPS, ASSOC EXEC DIRECTOR	40.00	Highest	$270,847	$57,034	$327,881

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	$205,771,733	$178,341,449	$321,109,450	$27,430,284
2024	No data	No data	No data	No data
2023	$157,150,867	$141,518,110	$269,289,075	$15,632,757
2022	$160,897,844	$126,670,198	$242,859,727	$34,227,646
2021	$153,776,680	$121,521,805	$245,544,963	$32,254,875
2020	$128,986,501	$110,107,282	$183,482,726	$18,879,219
2019	$123,638,327	$112,359,001	$156,400,115	$11,279,326
2018	$113,339,853	$105,199,135	$144,813,986	$8,140,718

LIFELINK FOUNDATION INC