STOCKTON CHAPTER THE LINKS INCORPORATED (EIN 237171793) - 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

2003

Legal Domicile

Principal Officer

KAREN REA

Phone

5599069199

Tax Period

2024-05-01 to 2025-04-30

STOCKTON CHAPTER THE LINKS INCORPORATED, founded in 2003, is a micro nonprofit that reported $46K in total revenue in fiscal year 2024. Expenses of $70K exceeded revenue, resulting in a 53% operating deficit.

Mission

The organization primary exempt purpose is to support the youth population in area of education and community support participation.

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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 $45,918

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $45,918

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $65,893

Other Expenses $70,264

TOTAL EXPENSES $70,264

Year-over-Year Comparison

	2024	2023	Change
Revenue	$45,918	$43,030	+0.1%
Expenses	$70,264	$39,836	+0.8%
Net Income	$-24,346	$3,194	-8.6%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KAREN REA	PRESIDENT	20.00	Officer	$0	$0	$0
LESLIE BARANCO-MARTIN	VICE PRESIDENT MEMBERSHIP	20.00	Officer	$0	$0	$0
MELANIE PARKER	VICE PRESIDENT PROGRAM	20.00	Officer	$0	$0	$0
DADRIA DAVIE	RECORDING SECRETARY	20.00	Officer	$0	$0	$0
NEDRA MILLWOOD	CORRESPONDING SECRETARY	20.00	Officer	$0	$0	$0
ALISA BRICE-HARRIS	TREASURER	20.00	Officer	$0	$0	$0
BRENDA SCOTT-GORDON	FINANCIAL SECRETARY	20.00	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	$45,918	$70,264	$34,715	$-24,346
2024	$64,555	$39,836	$83,497	$24,719
2024	$43,030	$39,836	$40,173	$3,194
2024	$43,030	$39,836	$40,173	$3,194
2023	$56,267	$33,031	$56,635	$23,236
2022	$47,396	$39,640	$35,540	$7,756
2021	$35,433	$29,302	$34,287	$6,131
2020	$41,164	$50,494	$28,156	$-9,330
2019	$29,567	$24,837	$37,488	$4,730

STOCKTON CHAPTER THE LINKS INCORPORATED