Life Network of Southwest Florida Inc (EIN 593702247) - 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

2004

Legal Domicile

Principal Officer

Kathleen M Sullivan

Phone

2394179436

Tax Period

2021-01-01 to 2021-12-31

Life Network of Southwest Florida Inc, founded in 2004, is a small nonprofit that reported $221K in total revenue in fiscal year 2021. Revenue grew 14% year-over-year, indicating healthy expansion.

Mission

To advance collaborative efforts of individuals and service organizations in the general public dedicated to educate and promote abstinence until marriage and the sancity of human life.

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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 (2021)

Revenue Breakdown

Contributions & Grants $292,477

Program Service Revenue $0

Investment Income $748

Other Revenue $-71,999

TOTAL REVENUE $221,226

Expense Breakdown

Grants Paid $22,165

Salaries & Benefits $76,225

Fundraising Expenses $17,872

Program Expenses $172,638

Other Expenses $135,537

TOTAL EXPENSES $233,927

Year-over-Year Comparison

	2021	2020	Change
Revenue	$221,226	$194,117	+0.1%
Expenses	$233,927	$235,238	0.0%
Net Income	$-12,701	$-41,121	-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

N/A

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

$76,225

Total Directors

$76,225

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Theresa Barbale	Director of Development	040.00	Officer Director	$76,225	$0	$76,225
Kathleen Sullivan	Chairman	050.00	Officer Director	$0	$0	$0
Laura Farley	Treasurer	005.00	Officer Director	$0	$0	$0
Rosemary Erickson	Director	001.00	Director	$0	$0	$0
N/A	Secretary/Director	001.00	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
2021	$221,226	$233,927	$32,914	$-12,701
2020	$194,117	$235,238	$19,858	$-41,121
2019	$243,964	$225,973	$64,676	$17,991
2018	$199,109	$215,765	$45,645	$-16,656

Life Network of Southwest Florida Inc