P — Human ServicesEIN: 320420745· Ruling Year: 2014

Lifeline Youth & Family Services Inc

Fort Wayne, Indiana

B+Health Score
65B+

Financial Health Score

9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.

Good

How This Organization Compares

Compared to 15 peers in Human Services with $10M-$100M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org0.61×
Peer Median7.39×
💰
$31.8M
Total Revenue
📊
$28.3M
Total Expenses
🏦
$17.4M
Net Assets
📋
$4.2M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+7.6%
Year-over-year change (2022 → 2023)
Net Margin
+10.9%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.61
Net assets divided by total expenses
Liabilities-to-Assets
19.4%
Total liabilities as % of total assets

Filing History

10 filings on record
YearRevenueExpensesAssets
2023$31,832,145↑8%$28,349,363$21,533,488↑21%
2022$29,576,319↓22%$28,261,292↓22%$17,826,743↑14%
2021$38,083,955↓3%$36,161,710↓1%$15,628,659↑12%
2020$39,270,625↑7%$36,671,212↑2%$13,973,446↑40%
2019$36,813,425$36,054,960$9,945,721↑11%
2018$36,842,225↑8%$35,927,386↑10%$8,988,664↑9%
2017$34,030,742↑24%$32,726,295↑22%$8,231,911↑31%
2016$27,375,769↑34%$26,745,944↑38%$6,302,208↑8%
2015$20,502,374↑20%$19,378,893↑15%$5,830,816↑30%
2014$17,131,378$16,853,811$4,482,124

Frequently Asked Questions

What does Lifeline Youth & Family Services Inc do?▼

Lifeline Youth & Family Services Inc is a human services nonprofit organization based in Indiana. It is classified under NTEE code P20 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Lifeline Youth & Family Services Inc financially healthy?▼

Based on our 9-metric Financial Health Score model, Lifeline Youth & Family Services Inc has a score of 65/100 (Grade: B+). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.

How much revenue does Lifeline Youth & Family Services Inc generate?▼

Lifeline Youth & Family Services Inc reports $34.6M in annual revenue and holds $29.9M in total assets, based on IRS filings.

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