NEIGHBORS LINK CORP (EIN 134088125) - 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

2001

Legal Domicile

Principal Officer

CHRISTOPHER ROBINSON

Phone

9146663410

Tax Period

2024-01-01 to 2024-12-31

NEIGHBORS LINK CORP, founded in 2001, is a mid-sized nonprofit in the Human Services sector that reported $13.2M in total revenue in fiscal year 2024. Revenue surged 60% from the prior year, signaling strong growth momentum. Expenses of $11.6M left a modest 12% surplus.

Mission

NEIGHBORS LINK CORPORATION'S MISSION IS TO STRENGTHEN THE WHOLE COMMUNITY BY ACTIVELY ENHANCING THE HEALTHY INTEGRATION OF IMMIGRANTS. NEIGHBORS LINK STAFF, ALONG WITH OVER 820 COMMUNITY VOLUNTEERS , OFFER PROGRAMS IN ENGLISH AS A SECOND LANGUAGE, PARENT EDUCATION , WORKFORCE DEVELOPMENT AND EDUCATION, LEGAL SERVICES,CULTURAL AWARENESS TRAINING AND CRISIS AND SUPPORT SERVICES. THE ORGANIZATION SERVED OVER 10,450 CLIENTS IN 2024.

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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 (2024)

Revenue Breakdown

Contributions & Grants $12,541,995

Program Service Revenue $43,528

Investment Income $495,724

Other Revenue $91,502

TOTAL REVENUE $13,172,749

Expense Breakdown

Grants Paid $3,728,382

Salaries & Benefits $5,963,329

Fundraising Expenses $743,965

Program Expenses $10,122,732

Other Expenses $1,888,888

TOTAL EXPENSES $11,580,599

Year-over-Year Comparison

	2024	2023	Change
Revenue	$13,172,749	$8,231,731	+0.6%
Expenses	$11,580,599	$6,969,119	+0.7%
Net Income	$1,592,150	$1,262,612	+0.3%

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

125

Volunteers

843

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

$366,249

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CAROLA BRACCO	EXECUTIVE DI	40.00	Officer	$339,058	$27,191	$366,249
KARIN J ANDERSON	ATTORNEY	40.00	Highest	$159,425	$8,126	$167,551
KATHY THORSBERG	CHIEF FINANC	40.00	Highest	$136,101	$22,379	$158,480
LAURA NEWMAN	DEPUTY DIREC	40.00	Highest	$136,068	$11,496	$147,564
LUISA GRANDA	SR DIR. OF O	40.00	Highest	$124,417	$5,947	$130,364
ELIZABETH MASTROPOLO	ATTORNEY	40.00	Highest	$110,741	$5,937	$116,678
ELISA E BURNS	CHAIRPERSON	5.00	Officer Director	$0	$0	$0
JELANE CASPAR	VICE CHAIRPE	5.00	Officer Director	$0	$0	$0
CHRISTOPHER ROBINSON	TREASURER	5.00	Officer Director	$0	$0	$0
ADRIENNE MARCUS	SECRETARY	5.00	Officer Director	$0	$0	$0
CYNTHIA BRILL	BOARD MEMBER	5.00	Director	$0	$0	$0
MARY WEISS	BOARD MEMBER	5.00	Director	$0	$0	$0
BARBARA BRUCE JACKSON	BOARD MEMBER	5.00	Director	$0	$0	$0
TERESITA WISELL	BOARD MEMBER	5.00	Director	$0	$0	$0
ROBERT NEWBORN	BOARD MEMBER	5.00	Director	$0	$0	$0
NANCY BAUER	BOARD MEMBER	5.00	Director	$0	$0	$0
KEVIN CONROY	BOARD MEMBER	5.00	Director	$0	$0	$0
ROBERT SHEPARDSON	BOARD MEMBER	5.00	Director	$0	$0	$0
JOEL SELIGMAN	BOARD MEMBER	5.00	Director	$0	$0	$0
WENDY GARDNER	BOARD MEMBER	5.00	Director	$0	$0	$0
OMAR LOPEZ	BOARD MEMBER	5.00	Director	$0	$0	$0
MONICA CLIFF	BOARD MEMBER	5.00	Director	$0	$0	$0
STUART MARWELL	BOARD MEMBER	5.00	Director	$0	$0	$0
JULIE MUNIZ	BOARD MEMBER	5.00	Director	$0	$0	$0
RAY SANCHEZ	BOARD MEMBER	5.00	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
2024	$13,172,749	$11,580,599	$14,370,654	$1,592,150
2023	$8,231,731	$6,969,119	$14,024,823	$1,262,612
2022	$5,834,831	$5,480,557	$11,838,317	$354,274
2021	$8,877,211	$4,118,258	$10,046,885	$4,758,953
2020	$5,213,980	$4,342,474	$4,841,896	$871,506
2019	$3,520,667	$2,805,193	$3,586,629	$715,474

NEIGHBORS LINK CORP