SAV-A-LIFE OF LAFAYETTE COUNTY INC (EIN 721387255) - 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

1997

Legal Domicile

Phone

6622344414

Tax Period

2023-01-01 to 2023-12-31

SAV-A-LIFE OF LAFAYETTE COUNTY INC, founded in 1997, is a small nonprofit in the Health Care sector that reported $280K in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion. The organization ran a surplus of $55K, a strong 20% operating margin.

Mission

Served hundreds of women in the Lafayette County area for pregnancy testing, counseling and parenting classes.

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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 $276,840

Program Service Revenue $0

Investment Income $7,438

Other Revenue $-4,401

TOTAL REVENUE $279,877

Expense Breakdown

Grants Paid $0

Salaries & Benefits $130,600

Fundraising Expenses $0

Program Expenses $131,192

Other Expenses $94,573

TOTAL EXPENSES $225,173

Year-over-Year Comparison

	2023	2022	Change
Revenue	$279,877	$245,037	+0.1%
Expenses	$225,173	$165,048	+0.4%
Net Income	$54,704	$79,989	-0.3%

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

N/A

Employees

Volunteers

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	Role	Reportable Comp	Other Comp	Total
BOBBY CLANTON	BOARD MEMBER	Director	$0	$0	$0
FORREST HINTON	BOARD MEMBER	Director	$0	$0	$0
MARY KELLUM	BOARD MEMBER	Director	$0	$0	$0
KEN ROBINSON	BOARD MEMBER	Director	$0	$0	$0
Melanie Randle	Treasurer	Director	$0	$0	$0
MOLLY CUTCLIFFE	BOARD MEMBER	Director	$0	$0	$0
CATHERINE YATES	Vice President	Director	$0	$0	$0
PAUL CASSISA	BOARD MEMBER	Director	$0	$0	$0
BRAD SMITH	President	Director	$0	$0	$0
ANGIE STALLINGS	Secretary	Director	$0	$0	$0
MEG BUCHANAN	BOARD MEMBER	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
2024	No data	No data	No data	No data
2023	$279,877	$225,173	$340,259	$54,704
2022	$245,037	$165,048	$283,693	$79,989
2020	$208,211	$178,674	$221,173	$29,537

SAV-A-LIFE OF LAFAYETTE COUNTY INC