THE LIFELINE FOUNDATION INC (EIN 611304043) - 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

PHYLLIS LAWSON

Phone

6066760057

Tax Period

2024-04-01 to 2025-03-31

THE LIFELINE FOUNDATION INC, founded in 1996, is a micro nonprofit in the Health Care sector that reported $49K in total revenue in fiscal year 2024. Revenue decreased 11% compared to the prior year. Expenses of $76K exceeded revenue, resulting in a 57% operating deficit.

Mission

To provide support, supplies and services to foster care families in the community and to provide free medical supplies and food for needy families in the communities served.

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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 $0

Investment Income $7,947

Other Revenue $40,676

TOTAL REVENUE $48,623

Expense Breakdown

Grants Paid $12,000

Salaries & Benefits $44,127

Fundraising Expenses $0

Program Expenses $76,404

Other Expenses $20,277

TOTAL EXPENSES $76,404

Year-over-Year Comparison

	2024	2023	Change
Revenue	$48,623	$54,387	-0.1%
Expenses	$76,404	$89,489	-0.1%
Net Income	$-27,781	$-35,102	-0.2%

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

$42,042

Total Directors

$42,042

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PHYLLIS LAWSON	PRESIDENT	40.00	Officer Director	$27,435	$14,607	$42,042
JOHN WILSON	TREASURER	4.00	Officer Director	$0	$0	$0
JAMES T WILSON	DIRECTOR	4.00	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	$48,623	$76,404	$755,438	$-27,781
2024	$54,387	$89,489	$779,835	$-35,102
2023	$48,017	$70,201	$815,182	$-22,184
2022	$40,194	$80,804	$838,556	$-40,610
2021	$129,656	$111,476	$878,549	$18,180
2020	$400,718	$346,898	$871,421	$53,820
2019	$398,152	$346,299	$823,517	$51,853

THE LIFELINE FOUNDATION INC