LIFELINE FAMILY CENTER INC (EIN 650529641) - 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

MEGHAN DELUCA

Phone

2392427238

Tax Period

2023-01-01 to 2023-12-31

LIFELINE FAMILY CENTER INC, founded in 1996, is a small nonprofit in the Human Services sector that reported $507K in total revenue in fiscal year 2023. Expenses of $704K exceeded revenue, resulting in a 39% operating deficit.

Mission

TO PROVIDE A POSITIVE ALTERNATIVE TO ABORTION BY PROVIDING A SAFE HOME, CLOTHING, FOOD AND EDUCATION TO HOMELESS PREGNANT WOMEN AND OFFER CONTINUED CARE AND CAREER TRAINING TO THESE WOMEN FOR TWO YEARS AFTER THEIR CHILD IS BORN.

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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 (2023)

Revenue Breakdown

Contributions & Grants $507,295

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $507,295

Expense Breakdown

Grants Paid $0

Salaries & Benefits $212,588

Fundraising Expenses $0

Program Expenses $703,573

Other Expenses $490,985

TOTAL EXPENSES $703,573

Year-over-Year Comparison

	2023	2022	Change
Revenue	$507,295	$521,099	0.0%
Expenses	$703,573	$510,813	+0.4%
Net Income	$-196,278	$10,286	-20.1%

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRITNEY ALVEREZ	BOARD MEMBER	N/A	Officer Director	$0	$0	$0
FRED ATKINS	VICE CHAIRMA	N/A	Officer Director	$0	$0	$0
TIM BENNETT	BOARD MEMBER	N/A	Officer Director	$0	$0	$0
JAIME BOYE	BOARD MEMBER	N/A	Officer Director	$0	$0	$0
MARY-CLAIRE CHAPMAN	SECRETARY	N/A	Officer Director	$0	$0	$0
MEGHAN DELUCA	PRESIDENT	N/A	Officer Director	$0	$0	$0
CHERYL GRAHAM	BOARD MEMBER	N/A	Officer Director	$0	$0	$0
CHERYL HILLDORE	CHAIR AND TR	N/A	Officer Director	$0	$0	$0
BARBARA MONTGOMERY	BOARD MEMBER	N/A	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
2023	$507,295	$703,573	$2,108,223	$-196,278
2020	$892,175	$880,185	$2,471,420	$11,990

LIFELINE FAMILY CENTER INC