Essex County (NJ) Chapter The Links (EIN 222730387) - 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

1986

Legal Domicile

Principal Officer

Mary E Lacey

Phone

9173191048

Tax Period

2024-05-01 to 2025-04-30

Essex County (NJ) Chapter The Links, founded in 1986, is a small nonprofit that reported $215K in total revenue in fiscal year 2024. Revenue surged 159% from the prior year, signaling strong growth momentum. The organization ran a surplus of $33K, a strong 15% operating margin.

Mission

The Links Incorporated is committed to leading the way as champions of change, ensuring that youth are academically successful and engaged in healthy lifestyles.

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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 $198,929

Program Service Revenue $13,200

Investment Income $0

Other Revenue $3,217

TOTAL REVENUE $215,346

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $117,163

Program Expenses $31,588

Other Expenses $182,404

TOTAL EXPENSES $182,404

Year-over-Year Comparison

	2024	2023	Change
Revenue	$215,346	$82,996	+1.6%
Expenses	$182,404	$113,671	+0.6%
Net Income	$32,942	$-30,675	-2.1%

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

N/A

Volunteers

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Tammye Jones	President	40.00	Officer	$0	$0	$0
Deborah Enix Ross	Vice-President	40.00	Officer	$0	$0	$0
Mary E Lacey	Treasurer	40.00	Officer	$0	$0	$0
Frances Ferguson	Financial Secretary	40.00	Officer	$0	$0	$0
Tatia Mays Russell	Recording Secretary	40.00	Officer	$0	$0	$0
Wren Lester	Corresponding Secretary	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	$215,346	$182,404	$143,061	$32,942
2024	$82,996	$113,671	No data	$-30,675
2023	$43,034	$47,479	$140,793	$-4,445
2022	$30,741	$34,720	$145,239	$-3,979
2021	$35,456	$60,715	$149,217	$-25,259
2020	$356,895	$436,446	$174,475	$-79,551
2018	$230,084	$109,982	$204,257	$120,102

Essex County (NJ) Chapter The Links