Academic Link Outreach NFP (EIN 205270729) - 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

2008

Legal Domicile

Principal Officer

Janice Link

Phone

4258301825

Tax Period

2024-01-01 to 2024-12-31

Academic Link Outreach NFP, founded in 2008, is a micro nonprofit in the Youth Development sector that reported $92K in total revenue in fiscal year 2024. Revenue fell 32% from the prior year — a significant decline worth monitoring. Expenses of $187K exceeded revenue, resulting in a 104% operating deficit.

Mission

Provide outside the school day academic support for higher academic acheivement of students

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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 $20,780

Program Service Revenue $70,885

Investment Income $34

Other Revenue $0

TOTAL REVENUE $91,699

Expense Breakdown

Grants Paid $0

Salaries & Benefits $100,761

Fundraising Expenses $0

Program Expenses $24,230

Other Expenses $85,890

TOTAL EXPENSES $186,651

Year-over-Year Comparison

	2024	2023	Change
Revenue	$91,699	$134,482	-0.3%
Expenses	$186,651	$180,103	+0.0%
Net Income	$-94,952	$-45,621	+1.1%

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

N/A

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

$55,669

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Leslie Mix	Vice President	40.00	Officer	$52,002	$3,667	$55,669
Jan Link	President	40.00	Officer	$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	No data	No data	No data	No data
2024	$91,699	$186,651	$84,140	$-94,952
2023	$134,482	$180,103	$187,986	$-45,621
2022	$154,883	$171,047	$215,158	$-16,164
2021	$43,318	$104,790	$226,466	$-61,472
2020	$148,821	$94,508	$287,561	$54,313
2019	$26,383	$127,681	$203,577	$-101,298
2018	$81,174	$135,207	$365,147	$-54,033

Academic Link Outreach NFP