F — Mental Health & Crisis InterventionEIN: 910787084· Ruling Year: 1971

Lifeline Connections

Vancover, Washington

AHealth Score
85A

Financial Health Score

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

Excellent

How This Organization Compares

Compared to 3 peers in Mental Health & Crisis Intervention with $10M-$100M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org0.57×
Peer Median1.36×
💰
$35.9M
Total Revenue
📊
$35.4M
Total Expenses
🏦
$20.2M
Net Assets
📋
$15.6M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+6.9%
Year-over-year change (2022 → 2023)
Net Margin
+1.3%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.57
Net assets divided by total expenses
Liabilities-to-Assets
43.5%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$35,866,782↑7%$35,384,937↑17%$35,773,039↑51%
2022$33,559,822↑26%$30,166,104↑30%$23,695,814↑9%
2021$26,619,209↑2%$23,167,865↑19%$21,696,238↑9%
2020$26,103,724↑38%$19,477,140↑23%$19,894,364↑93%
2019$18,882,206↑36%$15,802,249↑39%$10,286,886↑47%
2018$13,878,777↑27%$11,340,599↑16%$6,980,311↑131%
2017$10,930,969↑8%$9,758,298↑2%$3,020,938↑67%
2016$10,136,497↑16%$9,572,977↑17%$1,805,777↑68%
2015$8,714,449↑2%$8,209,674↓2%$1,075,554↑3%
2014$8,581,317↓8%$8,362,093↓7%$1,045,773↓14%
2013$9,302,315$9,038,919↓7%$1,210,285↓30%
2012$9,271,250↓6%$9,674,013↓6%$1,726,025↑13%
2011$9,835,028$10,309,031$1,528,816

Frequently Asked Questions

What does Lifeline Connections do?▼

Lifeline Connections is a mental health & crisis intervention nonprofit organization based in Washington. It is classified under NTEE code F20Z and is registered as a 501(c) tax-exempt organization with the IRS.

Is Lifeline Connections financially healthy?▼

Based on our 9-metric Financial Health Score model, Lifeline Connections has a score of 85/100 (Grade: A). 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 Connections generate?▼

Lifeline Connections reports $35.2M in annual revenue and holds $30.3M in total assets, based on IRS filings.

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