Lifeline Child & Family Servicesinc
Lifeline Child & Family Servicesinc faces declining revenue and operational deficits, impacting financial stability.
EIN: 205521484 · Cedar Park, TX · NTEE: P40 · Updated: 2026-03-28
Is Lifeline Child & Family Servicesinc Legit?
Some Concerns
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
Lifeline Child & Family Servicesinc directs 80% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About Lifeline Child & Family Servicesinc
Lifeline Child & Family Servicesinc (EIN: 205521484) is a nonprofit organization based in Cedar Park, TX, classified under NTEE code P40. The organization reported total revenue of $1.1M and total assets of $1.3M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Lifeline Child & Family Servicesinc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
AI Transparency Report
Mission Effectiveness Score
NonprofitSpending's AI analysis rates Lifeline Child & Family Servicesinc with a Mission Score of 65 out of 100 (Good). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Spending Breakdown
- admin: 10%
- programs: 80%
- fundraising: 10%
According to IRS 990 filings, Lifeline Child & Family Servicesinc allocates its expenses as follows: admin: 10%, programs: 80%, fundraising: 10%. With 80% directed toward programs, this reflects a strong commitment to its charitable mission.
Executive Compensation Analysis
The organization consistently reports 0% officer compensation across all available filings, indicating that no salaries or benefits are paid to its officers, which is a strong positive for financial transparency and resource allocation.
Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.
Red Flags
The following concerns were identified during AI analysis of Lifeline Child & Family Servicesinc's IRS 990 filings:
- Consistent decline in revenue from $3.1M in 2018 to $0.85M in 2023.
- Expenses exceeding revenue in multiple recent periods (e.g., 2023, 2021).
- Significant decrease in assets from $1.9M in 2018 to $1.1M in 2023.
- High liabilities relative to assets in some periods (e.g., $525,485 liabilities vs. $1,112,722 assets in 2023).
Strengths
The following positive indicators were identified for Lifeline Child & Family Servicesinc:
- Consistent reporting of 0% officer compensation, indicating strong transparency and resource allocation.
- Long filing history (13 filings) demonstrates consistent reporting to the IRS.
Frequently Asked Questions about Lifeline Child & Family Servicesinc
Is Lifeline Child & Family Servicesinc a legitimate charity?
Based on AI analysis of IRS 990 filings, Lifeline Child & Family Servicesinc (EIN: 205521484) some concerns. Mission Score: 65/100. 4 red flags identified, 2 strengths noted.
How does Lifeline Child & Family Servicesinc spend its money?
Lifeline Child & Family Servicesinc directs 80% of its spending to programs and services. The remaining budget covers administration and fundraising costs.
Are donations to Lifeline Child & Family Servicesinc tax-deductible?
Lifeline Child & Family Servicesinc is registered as a tax-exempt nonprofit (EIN: 205521484). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
Is Lifeline Child & Family Servicesinc financially stable?
The organization's financial stability is questionable given the consistent decline in revenue from $3,151,870 in 2018 to $852,918 in 2023, and expenses exceeding revenue in recent years (e.g., $1,115,239 expenses vs. $852,918 revenue in 2023).
What is the trend in the organization's assets?
Assets have significantly decreased from a peak of $1,935,197 in 2018 to $1,112,722 in 2023, indicating a reduction in the organization's financial resources.
How does the organization manage executive compensation?
Lifeline Child & Family Servicesinc reports 0% officer compensation in all available filings, suggesting a commitment to directing funds towards its mission rather than executive salaries.
Are the organization's expenses under control?
Expenses have exceeded revenue in several recent periods, such as 2023 ($1,115,239 expenses vs. $852,918 revenue) and 2021 ($1,789,564 expenses vs. $1,764,061 revenue), indicating a challenge in managing costs relative to income.
What is the long-term outlook for Lifeline Child & Family Servicesinc?
The long-term outlook appears challenging due to the sustained decline in revenue and assets, coupled with recurring operational deficits. A strategic financial restructuring or significant increase in fundraising may be necessary for sustainability.
Filing History
IRS 990 filing history for Lifeline Child & Family Servicesinc showing financial trends over 13 years of public records:
Over 13 years of IRS 990 filings (2011–2023), Lifeline Child & Family Servicesinc's revenue has declined by 54.2%, moving from $1.9M to $853K. Total assets increased by 321.6% over the same period, from $264K to $1.1M. Total functional expenses fell by 34.9%, from $1.7M to $1.1M. In its most recent filing year (2023), Lifeline Child & Family Servicesinc reported a deficit of $262K, with expenses exceeding revenue. The organization holds $525K in liabilities against $1.1M in assets (debt-to-asset ratio: 47.2%), resulting in net assets of $587K.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. | |
|---|---|---|---|---|---|---|
| 2023 | $853K | $1.1M | $1.1M | $525K | — | — |
| 2022 | $1.8M | $1.5M | $1.8M | $728K | — | View 990 |
| 2021 | $1.8M | $1.8M | $1.6M | $828K | — | View 990 |
| 2020 | $2.1M | $2.2M | $1.7M | $951K | — | View 990 |
| 2019 | $2.6M | $2.5M | $1.9M | $1.1M | — | View 990 |
| 2018 | $3.2M | $3.1M | $1.9M | $1.2M | — | View 990 |
| 2017 | $2.8M | $2.7M | $1.9M | $1.2M | — | View 990 |
| 2016 | $2.9M | $2.8M | $1.5M | $857K | — | View 990 |
| 2015 | $2.9M | $2.8M | $1.2M | $730K | — | View 990 |
| 2014 | $2.9M | $2.7M | $1.3M | $814K | — | View 990 |
| 2013 | $2.8M | $2.6M | $1.2M | $925K | — | View 990 |
| 2012 | $2.7M | $2.6M | $978K | $772K | — | View 990 |
| 2011 | $1.9M | $1.7M | $264K | $423K | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $853K, expenses of $1.1M, and assets of $1.1M (revenue -52.9% year-over-year).
- 2022: Revenue of $1.8M, expenses of $1.5M, and assets of $1.8M (revenue +2.6% year-over-year).
- 2021: Revenue of $1.8M, expenses of $1.8M, and assets of $1.6M (revenue -17.7% year-over-year).
- 2020: Revenue of $2.1M, expenses of $2.2M, and assets of $1.7M (revenue -16.9% year-over-year).
- 2019: Revenue of $2.6M, expenses of $2.5M, and assets of $1.9M (revenue -18.2% year-over-year).
- 2018: Revenue of $3.2M, expenses of $3.1M, and assets of $1.9M (revenue +13.9% year-over-year).
- 2017: Revenue of $2.8M, expenses of $2.7M, and assets of $1.9M (revenue -3.8% year-over-year).
- 2016: Revenue of $2.9M, expenses of $2.8M, and assets of $1.5M (revenue +0.6% year-over-year).
- 2015: Revenue of $2.9M, expenses of $2.8M, and assets of $1.2M (revenue -0.4% year-over-year).
- 2014: Revenue of $2.9M, expenses of $2.7M, and assets of $1.3M (revenue +4.3% year-over-year).
- 2013: Revenue of $2.8M, expenses of $2.6M, and assets of $1.2M (revenue +0.8% year-over-year).
- 2012: Revenue of $2.7M, expenses of $2.6M, and assets of $978K (revenue +46.9% year-over-year).
- 2011: Revenue of $1.9M, expenses of $1.7M, and assets of $264K.
Data Sources and Methodology
This transparency report for Lifeline Child & Family Servicesinc is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.
IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.
Disclaimer
AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.