THE OPEN LINK INC

EIN: 232003150 501(c)(3)

PENNSBURG, PA

Total Revenue
$1,840,193
Total Expenses
$1,723,205
Total Assets
$2,539,164
Net Assets
$2,396,171
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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
1976
Legal Domicile
PA
Principal Officer
MARIANNE LYNCH
Phone
2156794112
Tax Period
2024-07-01 to 2025-06-30

THE OPEN LINK INC, founded in 1976, is a community nonprofit that reported $1.8M in total revenue in fiscal year 2024. Revenue surged 45% from the prior year, signaling strong growth momentum. Expenses of $1.7M left a modest 6% surplus.

Mission

MULTI-SERVICE AGENCY PROVIDING PROGRAMS & SERVICES THAT HELP, EDUCATE & EMPOWER, PROMOTE SOCIALIZATION & VOLUNTEERISM FOR PEOPLE OF ALL AGES TO LEAD HEALTHY & PRODUCTIVE LIVES.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,476,596
Program Service Revenue $291,824
Investment Income $79,222
Other Revenue $-7,449
TOTAL REVENUE $1,840,193

Expense Breakdown

Grants Paid $386,661
Salaries & Benefits $875,597
Fundraising Expenses $132,570
Program Expenses $1,373,802
Other Expenses $460,947
TOTAL EXPENSES $1,723,205

Year-over-Year Comparison

2024 2023 Change
Revenue $1,840,193 $1,265,638 +0.5%
Expenses $1,723,205 $1,515,596 +0.1%
Net Income $116,988 $-249,958 -1.5%
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

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Governance

Voting Members
15
Independent Members
15
Employees
20
Volunteers
258

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
5
$125,879
Total Directors
16
$125,879
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARIANNE LYNCH EXECUTIVE DI 40.00
Officer Director
$115,531 $10,348 $125,879
JOHN BUCKLEY PRESIDENT 2.00
Officer Director
$0 $0 $0
MATT TOMLIN VICE PRESIDE 1.50
Officer Director
$0 $0 $0
CAROL KRESS SECRETARY 1.50
Officer Director
$0 $0 $0
CORY BURKHART TREASURER 1.50
Officer Director
$0 $0 $0
DALE WESTWOOD EXECUTIVE CO 1.00
Director
$0 $0 $0
SARAH DANDRIDGE MEMBER 0.50
Director
$0 $0 $0
MICHELLE FORSELL MEMBER 0.50
Director
$0 $0 $0
LARRY FRANKENFIELD MEMBER 0.50
Director
$0 $0 $0
GERALDINE FIORIGLIO MEMBER 0.50
Director
$0 $0 $0
REBECCA KAUFFMAN MEMBER 0.50
Director
$0 $0 $0
PHILIP JOHNSON MEMBER 0.50
Director
$0 $0 $0
STEPHANIE RUBILLA MEMBER 0.50
Director
$0 $0 $0
JOHN SHEERAN MEMBER 0.50
Director
$0 $0 $0
DEB WILLEY MEMBER 0.50
Director
$0 $0 $0
KYLE ZIMMERMAN MEMBER 0.50
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 $1,840,193 $1,723,205 $2,539,164 $116,988
2024 $1,265,638 $1,515,596 $2,342,751 $-249,958
2023 $1,295,450 $1,318,073 $2,502,310 $-22,623
2022 $2,060,958 $1,334,446 $2,512,219 $726,512
2021 $1,706,192 $1,305,928 $1,970,177 $400,264
2020 $1,837,918 $1,089,756 $1,550,278 $748,162
2019 $1,026,922 $1,042,880 $705,289 $-15,958
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