LIFELINE OF GALVESTON COUNTY

EIN: 852907875 501(c)(3) Animal-Related

Webster, TX

Total Revenue
$396,066
Total Expenses
$407,033
Total Assets
$8,759
Net Assets
$-2,084
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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
2020
Legal Domicile
TX
Principal Officer
Caroline McKenna
Phone
4097976033
Tax Period
2024-01-01 to 2024-12-31

LIFELINE OF GALVESTON COUNTY, founded in 2020, is a small nonprofit in the Animal-Related sector that reported $396K in total revenue in fiscal year 2024. Revenue surged 98% from the prior year, signaling strong growth momentum.

Mission

We envision a future where our municipal animal shelters do not have to euthanize pets due to a lack of kennel space & our community members have access to resources needed to keep their pets healthy, happy and home.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $298,432
Program Service Revenue $97,634
Investment Income $0
Other Revenue $0
TOTAL REVENUE $396,066

Expense Breakdown

Grants Paid $0
Salaries & Benefits $129,953
Fundraising Expenses $2,957
Program Expenses $373,158
Other Expenses $277,080
TOTAL EXPENSES $407,033

Year-over-Year Comparison

2024 2023 Change
Revenue $396,066 $199,730 +1.0%
Expenses $407,033 $182,001 +1.2%
Net Income $-10,967 $17,729 -1.6%
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

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Governance

Voting Members
8
Independent Members
7
Employees
13
Volunteers
100

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
1
$32,664
Total Directors
0
$0
Key Employees
1
$32,664
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Caroline McKenna Executive Director & Board President 50.00
Officer Key Emp
$32,664 $0 $32,664
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 $396,066 $407,033 $8,759 $-10,967
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