COMMUNITY LINK MISSION INC (EIN 203579283) - 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

CHRISTINA CARSTENS

Phone

8178474554

Tax Period

2025-01-01 to 2025-12-31

COMMUNITY LINK MISSION INC, founded in 2005, is a community nonprofit in the Food, Agriculture & Nutrition sector that reported $5.7M in total revenue in fiscal year 2025. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $4.9M left a modest 14% surplus.

Mission

PROVIDE FOOD AND OTHER ESSENTIALS TO DISADVANTAGED FAMILIES.

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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 (2025)

Revenue Breakdown

Contributions & Grants $5,706,271

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $5,706,271

Expense Breakdown

Grants Paid $2,842,884

Salaries & Benefits $939,772

Fundraising Expenses $148,093

Program Expenses $4,552,510

Other Expenses $1,100,344

TOTAL EXPENSES $4,883,000

Year-over-Year Comparison

	2025	2024	Change
Revenue	$5,706,271	$5,087,945	+0.1%
Expenses	$4,883,000	$5,112,515	0.0%
Net Income	$823,271	$-24,570	-34.5%

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

301

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

$231,660

Total Directors

$231,660

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DR JENNIFER FLIPPO	BOARD PRESIDENT	0.60	Officer Director	$0	$0	$0
CRAIG BACKUS	BOARD SECRETARY	0.60	Officer Director	$0	$0	$0
CHRISTINA CARSTENS	BOARD TREASURER	0.60	Officer Director	$0	$0	$0
CLARENCE JACOBS	PAST PRESIDENT	0.60	Director	$0	$0	$0
MIKE GREENE	ADVISORY BOARD MEMBER	0.60	Director	$0	$0	$0
LARA FULLER	EXECUTIVE DIRECTOR	40.00	Officer Director	$108,000	$12,202	$120,202
JOHN HARPER	EXECUTIVE DIRECTOR	40.00	Officer Director	$108,000	$3,458	$111,458
CESAR MARTINEZ	BOARD MEMBER	0.60	Director	$0	$0	$0
KRYSTAL BYBEE	BOARD MEMBER	0.60	Director	$0	$0	$0
TIFFANY TURNER	BOARD MEMBER	0.60	Director	$0	$0	$0
VICTORIA TIJERINA	BOARD MEMBER	0.60	Director	$0	$0	$0
KELLI THOMAS	BOARD MEMBER	0.60	Director	$0	$0	$0
LISA BENEDETTI	BOARD MEMBER	0.60	Director	$0	$0	$0
NORMA DAVILLA	BOARD MEMBER	0.60	Director	$0	$0	$0
DR SCOTT BALLARD	ADVISORY BOARD MEMBER	0.60	Director	$0	$0	$0
DR JIM CHADWELL	ADVISORY BOARD MEMBER	0.60	Director	$0	$0	$0
PAM PIGMAN	ADVISORY BOARD MEMBER	0.60	Director	$0	$0	$0
ROSA NAVEJAR	ADVISORY BOARD MEMBER	0.60	Director	$0	$0	$0
CHARLES CAMPBELL	ADVISORY BOARD MEMBER	0.60	Director	$0	$0	$0
WADE PURTELL	ADVISORY BOARD MEMBER	0.60	Director	$0	$0	$0
DR JERRY HOLLINGSWORTH	ADVISORY BOARD MEMBER	0.60	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
2025	$5,706,271	$4,883,000	$2,140,469	$823,271
2024	$5,087,945	$5,112,515	$1,381,811	$-24,570
2023	$6,690,652	$6,686,141	$1,420,544	$4,511
2022	$8,054,892	$7,853,640	$1,474,871	$201,252
2021	$6,492,945	$5,019,739	$1,121,434	$1,473,206
2020	$6,130,828	$5,600,483	$1,202,143	$530,345
2019	$4,266,735	$4,254,091	$2,230,355	$12,644
2018	$3,109,545	$3,101,316	$2,186,732	$8,229

COMMUNITY LINK MISSION INC