LIFELINE CRISIS PREGNANCY CENTER (EIN 820400235) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1986

Legal Domicile

Principal Officer

CHAD HYSLOP

Phone

2084664000

Tax Period

2024-01-01 to 2024-12-31

LIFELINE CRISIS PREGNANCY CENTER, founded in 1986, is a small nonprofit in the Health Care sector that reported $838K in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $770K left a modest 8% surplus.

Mission

LIFELINE PCC IS A RELIGIOUS ORGANIZATION COUNSELING PEOPLE IN A CRISIS PREGNANCY. THEY ALSO TEACH SCHOOLS ABOUT ABSTINENCE IN THEIR LIVES WITH REGARDS TO SEXUAL ACTIVITY.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $695,799

Program Service Revenue $0

Investment Income $36,773

Other Revenue $105,547

TOTAL REVENUE $838,119

Expense Breakdown

Grants Paid $0

Salaries & Benefits $508,413

Fundraising Expenses $14,485

Program Expenses $634,642

Other Expenses $261,686

TOTAL EXPENSES $770,099

Year-over-Year Comparison

	2024	2023	Change
Revenue	$838,119	$710,754	+0.2%
Expenses	$770,099	$655,744	+0.2%
Net Income	$68,020	$55,010	+0.2%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEPHANIE DALTON	DIRECTOR	2.00	Director	$0	$0	$0
RYAN FRANK	DIRECTOR	2.00	Director	$0	$0	$0
MIKE JORGENSON	DIRECTOR	2.00	Director	$0	$0	$0
MEGHAN GALLOWAY	SECRETARY	2.00	Officer	$0	$0	$0
DOUG HANSON	PRESIDENT	4.00	Officer	$0	$0	$0
CHAD HYSLOP	TREASURER	2.00	Officer	$0	$0	$0
MIRIAN KASPRZAK	VICE PRESIDE	2.00	Officer	$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	$838,119	$770,099	$2,013,251	$68,020
2023	$710,738	$655,744	$1,965,677	$54,994
2022	$740,856	$322,720	$1,916,142	$418,136
2021	$738,833	$253,538	$1,490,022	$485,295
2020	$459,077	$186,934	$1,007,208	$272,143
2019	$424,502	$194,897	$728,601	$229,605
2019	$424,502	$194,897	$728,601	$229,605
2018	$247,130	$171,289	$499,801	$75,841

LIFELINE CRISIS PREGNANCY CENTER