CITYLINK CENTER (EIN 043828387) - 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

2005

Legal Domicile

Principal Officer

JOHNMARK OUDERSLUYS

Phone

5133572000

Tax Period

2023-01-01 to 2023-12-31

CITYLINK CENTER, founded in 2005, is a community nonprofit in the Community Improvement sector that reported $3.2M in total revenue in fiscal year 2023. The organization ran a surplus of $834K, a strong 26% operating margin.

Mission

INTEGRATE SERVICES FOR THOSE IN POVERTY AND FACILITATE THE IMPROVEMENT OF THEIR LIVES. TO SHOW GOD'S LOVE TO THOSE IN NEED BY PROVIDING AN INTEGRATED PATH TO HOLISTIC LIFE CHANGE.

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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 $2,597,268

Program Service Revenue $534,157

Investment Income $76,269

Other Revenue $3,815

TOTAL REVENUE $3,211,509

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,360,400

Fundraising Expenses $136,526

Program Expenses $2,098,794

Other Expenses $1,016,702

TOTAL EXPENSES $2,377,102

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,211,509	$3,378,006	0.0%
Expenses	$2,377,102	$2,005,355	+0.2%
Net Income	$834,407	$1,372,651	-0.4%

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

Volunteers

152

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

$149,730

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TOM SHEPPERD	BOARD CHAIR	2.00	Director	$0	$0	$0
TIM SNEFF	SECRETARY	2.00	Director	$0	$0	$0
SEASON HUFF	TREASURER	2.00	Director	$0	$0	$0
KAREN BANKSTON	BOARD MEMBER	2.00	Director	$0	$0	$0
NATALIE HURKS	BOARD MEMBER	2.00	Director	$0	$0	$0
ILLYA THOMAS	BOARD MEMBER	2.00	Director	$0	$0	$0
BEN BESHEAR	BOARD MEMBER	2.00	Director	$0	$0	$0
JENNIFER MUELLER	BOARD MEMBER	2.00	Director	$0	$0	$0
SCENARIO ADEBESIN	BOARD MEMBER	2.00	Director	$0	$0	$0
JOHNMARK OUDERSLUYS	EXECUTIVE DIRECTOR	50.00	Officer	$125,450	$24,280	$149,730

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
2024	No data	No data	No data	No data
2023	$3,211,509	$2,377,102	$8,254,567	$834,407
2022	$3,378,006	$2,005,355	$7,297,775	$1,372,651
2021	$3,177,275	$1,986,539	$5,894,180	$1,190,736
2020	$3,641,483	$1,624,198	$4,202,955	$2,017,285
2019	$2,361,229	$2,149,206	$2,135,754	$212,023
2018	$2,338,652	$1,944,045	$10,291,224	$394,607

CITYLINK CENTER