Lifeline Chaplaincy Inc (EIN 760504483) - 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

Justin Thompson

Phone

7135241055

Tax Period

2024-01-01 to 2024-12-31

Lifeline Chaplaincy Inc, founded in 1996, is a community nonprofit in the Religion sector that reported $1.5M in total revenue in fiscal year 2024. Revenue grew 8% year-over-year, indicating healthy expansion. Expenses of $1.3M left a modest 10% surplus.

Mission

To provide spiritual support to the seriously ill in Texas metro areas and to train volunteers in crisis ministry

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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 $1,462,365

Program Service Revenue $0

Investment Income $36,512

Other Revenue $-34,634

TOTAL REVENUE $1,464,243

Expense Breakdown

Grants Paid $0

Salaries & Benefits $715,632

Fundraising Expenses $351,558

Program Expenses $794,792

Other Expenses $583,952

TOTAL EXPENSES $1,317,843

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,464,243	$1,351,630	+0.1%
Expenses	$1,317,843	$1,273,125	+0.0%
Net Income	$146,400	$78,505	+0.9%

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

180

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

$109,457

Total Directors

$7,500

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JUSTIN THOMPSON	Executive Director	20.00	Officer	$54,510	$47,447	$101,957
VIRGIL FRY	Board Vice Chair	5.00	Officer Director	$7,500	$0	$7,500
TODD WHITLEY	Board Chair	2.00	Officer Director	$0	$0	$0
JEFF BAILEY	Secretary of Board	1.00	Officer Director	$0	$0	$0
DIANA HUMPHREY	Director	0.50	Director	$0	$0	$0
TAMARA THOMPSON	Director	0.50	Director	$0	$0	$0
RODNEY WALLER	Director	0.50	Director	$0	$0	$0
GEORGANN WHITLEY	Director	0.50	Director	$0	$0	$0
CHERYL BILLANTE	Director	0.50	Director	$0	$0	$0
RANDALL TUCKER	Director	0.50	Director	$0	$0	$0
GARY BINGHAM	Director	0.50	Director	$0	$0	$0
ROCKY HUDSON	Director	0.50	Director	$0	$0	$0
WELDON GAGE	Director	0.50	Director	$0	$0	$0
DOUG CALVIN	Director	0.50	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	$1,464,243	$1,317,843	$1,487,355	$146,400
2023	$1,351,630	$1,273,125	$1,345,528	$78,505
2022	$1,136,900	$1,224,576	$1,254,981	$-87,676
2021	$1,431,821	$1,180,216	$1,330,259	$251,605
2020	$1,078,572	$1,127,494	$1,076,430	$-48,922

Lifeline Chaplaincy Inc