LIFELINE CONNECTIONS (EIN 910787084) - 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

1962

Legal Domicile

Principal Officer

ANDREA BROOKS

Phone

3603978246

Tax Period

2023-07-01 to 2024-06-30

LIFELINE CONNECTIONS, founded in 1962, is a mid-sized nonprofit in the Mental Health sector that reported $37.8M in total revenue in fiscal year 2023.

Mission

THROUGH SUPERIOR CUSTOMER SERVICE, HIGH QUALITY PROGRAMS, AND WELL-TRAINED AND DEDICATED STAFF, WE INSPIRE HOPE AND LIFESAVING CHANGES FOR PEOPLE AFFECTED BY SUBSTANCE USE AND MENTAL HEALTH CONDITIONS.

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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 $13,935,674

Program Service Revenue $23,752,183

Investment Income $32,060

Other Revenue $129,765

TOTAL REVENUE $37,849,682

Expense Breakdown

Grants Paid $0

Salaries & Benefits $26,060,317

Fundraising Expenses $132,218

Program Expenses $30,714,626

Other Expenses $11,545,988

TOTAL EXPENSES $37,606,305

Year-over-Year Comparison

	2023	2022	Change
Revenue	$37,849,682	$35,866,782	+0.1%
Expenses	$37,606,305	$35,384,937	+0.1%
Net Income	$243,377	$481,845	-0.5%

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

510

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

$479,570

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARIKA WOLFE MEDICAL	DIRECTOR THROUGH APR 2024	40.00	Highest	$254,455	$42,028	$296,483
ANDREA BROOKS	PRESIDENT & CEO	40.00	Officer	$273,266	$21,093	$294,359
ANTONIO MARINO	PROVIDER	40.00	Highest	$184,651	$39,640	$224,291
ANDREA CHIAVARINI	PHYSICIAN	40.00	Highest	$196,165	$21,893	$218,058
RICHARD KEYSER	PROVIDER	40.00	Highest	$186,104	$20,576	$206,680
KINH REYNOLDS	CHIEF FINANCIAL OFFICER	40.00	Officer	$165,228	$19,983	$185,211
BRANDY BRANCH VP OF OUTPATIENT	& COMMUNITY-BASED SERVICES	40.00	Highest	$155,864	$27,241	$183,105
BRIAN BARRY	CHAIR	1.00	Officer Director	$0	$0	$0
BRIAN MACKENZIE	CHAIR THROUGH DEC 2023	1.00	Officer Director	$0	$0	$0
MATT LEE	VICE CHAIR	1.00	Officer Director	$0	$0	$0
JODIE SHARP	TREASURER	1.00	Officer Director	$0	$0	$0
TRACY CLASON	SECRETARY	1.00	Officer Director	$0	$0	$0
ANITA JOHNSON	SECRETARY THROUGH AUG 2023	1.00	Officer Director	$0	$0	$0
HARRY WHITE III	DIRECTOR	1.00	Director	$0	$0	$0
RACHEL HOUSER	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT POOLE	DIRECTOR	1.00	Director	$0	$0	$0
RUSTY WILLIAMS	DIRECTOR	1.00	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	$37,849,682	$37,606,305	$34,281,166	$243,377
2023	$35,866,782	$35,384,937	$35,773,039	$481,845
2022	$33,559,822	$30,166,104	$23,695,814	$3,393,718
2021	$26,619,209	$23,167,865	$21,696,238	$3,451,344
2020	$26,103,724	$19,477,140	$19,894,364	$6,626,584
2019	$18,882,206	$15,802,249	$10,286,886	$3,079,957
2018	$13,878,777	$11,340,599	$6,980,311	$2,538,178

LIFELINE CONNECTIONS