LIFEBRIDGE CENTER FOR HOPE INC

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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

Principal Officer

AMY SHLOSSMAN

Phone

4106014294

Tax Period

2023-07-01 to 2024-06-30

LIFEBRIDGE CENTER FOR HOPE INC, founded in 2020, is a small nonprofit in the Health Care sector that reported $727K in total revenue in fiscal year 2023. Revenue surged 148% from the prior year, signaling strong growth momentum. The organization ran a surplus of $170K, a strong 23% operating margin.

Mission

THE CORPORATION IS ORGANIZED AND SHALL AT ALL TIMES BE OPERATED FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF AND/OR TO CARRY OUT THE PURPOSES OF SINAI HOSPITAL OF BALTIMORE, INC.

Program Service Accomplishments

Program 1

Expenses: $557,114 Revenue: $0

LIFEBRIDGE CENTER FOR HOPE, INC. (THE CORPORATION) OWNS PROPERTY THAT IT LEASES TO SINAI HOSPITAL OF BALTIMORE, INC. (SINAI HOSPITAL), WHICH PROPERTY OWNERSHIP AND LEASE CONSTITUTES ONE HUNDRED...

LIFEBRIDGE CENTER FOR HOPE, INC. (THE CORPORATION) OWNS PROPERTY THAT IT LEASES TO SINAI HOSPITAL OF BALTIMORE, INC. (SINAI HOSPITAL), WHICH PROPERTY OWNERSHIP AND LEASE CONSTITUTES ONE HUNDRED PERCENT OF THE ORGANIZATION'S ACTIVITIES. THE BUILDING IS USED, PRIMARILY THROUGH A SUBLEASE BETWEEN SINAI HOSPITAL AND ITS AFFILIATE CENTER FOR HOPE, INC., FOR PROGRAMS AND SERVICES FOR VICTIMS OF CHILD ABUSE, SEXUAL ASSAULT, DOMESTIC VIOLENCE AND ELDER ABUSE.

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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 $0

Program Service Revenue $0

Investment Income $494,665

Other Revenue $232,600

TOTAL REVENUE $727,265

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $557,114

Other Expenses $557,114

TOTAL EXPENSES $557,114

Year-over-Year Comparison

	2023	2022	Change
Revenue	$727,265	$293,002	+1.5%
Expenses	$557,114	$484,278	+0.2%
Net Income	$170,151	$-191,276	-1.9%

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

N/A

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

$7,463,743

Total Directors

$8,124,333

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NEIL MELTZER	VICE PRESIDENT	1.0	Officer Director	$0	$51,240	$3,866,428
LESLIE R SIMMONS	DIRECTOR	1.0	Director	$0	$121,087	$1,868,566
DAVID H KRAJEWSKI	VICE PRESIDENT AND TREASURER	1.0	Officer Director	$0	$46,300	$1,776,381
JASON H WEINER	VICE PRESIDENT AND SECRETARY	1.0	Officer	$0	$205,528	$1,207,976
JAMES ROBERGE	PRESIDENT	1.0	Officer Director	$0	$77,040	$612,958
TODD PATTISON	DIRECTOR	1.0	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
2025	No data	No data	No data	No data
2024	$727,265	$557,114	$21,452,170	$170,151
2023	$293,002	$484,278	$21,353,246	$-191,276
2022	No data	$347,360	$20,416,053	No data
2021	No data	$3,972	$12,364,829	No data