CARELINK COMMUNITY SUPPORT SERVICES (EIN 261616736) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2008

Legal Domicile

Principal Officer

GARY WOOMER

Phone

6108741119

Tax Period

2024-07-01 to 2025-06-30

CARELINK COMMUNITY SUPPORT SERVICES, founded in 2008, is a community nonprofit in the Health Care sector that reported $3.3M in total revenue in fiscal year 2024. The organization ran a surplus of $707K, a strong 21% operating margin.

Mission

THE PURPOSE OF CARELINK COMMUNITY SUPPORT SERVICES IS TO PROVIDE DAILY MANAGEMENT OVERSIGHT, FUNDRAISING, ADMINISTRATIVE AND SUPPORTIVE SERVICES TO CARELINK SUPPORT SERVICES OF PENNSYLVANIA, INC., CARELINK SUPPORT SERVICES OF NJ, INC., AND STAR COMMUNITY SUPPORT SERVICES, WHICH ARE AFFILIATED THROUGH COMMON BOARD MEMBERSHIP

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $7,961

Program Service Revenue $3,012,071

Investment Income $321,912

Other Revenue $0

TOTAL REVENUE $3,341,944

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,053,780

Fundraising Expenses $0

Other Expenses $581,008

TOTAL EXPENSES $2,634,788

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,341,944	$3,142,133	+0.1%
Expenses	$2,634,788	$2,514,691	+0.0%
Net Income	$707,156	$627,442	+0.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✓ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

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

$707,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GARY WOOMER	CEO	5.00	Officer	$258,851	$46,417	$305,268
JAMES MICKEY	CFO	5.00	Officer	$172,157	$41,598	$213,755
RICHARD HOBACK	COO	3.00	Officer	$156,027	$31,950	$187,977
JAMES KYLE	CONTROLLER	3.00	Highest	$129,451	$16,987	$146,438
ROBERT COLOMEDA	REGIONAL DIR	0.00	Highest	$118,624	$15,415	$134,039
JENNIFER PETRO	REGIONAL DIR	1.00	Highest	$106,334	$22,797	$129,131
REBECCA MCKEOWN	REGIONAL DIR	0.00	Highest	$104,778	$16,939	$121,717
LAWRENCE J PERANTEAU CPA	DIRECTOR	1.00	Director	$0	$0	$0
JAMES MCDONALD IV	DIRECTOR	1.00	Director	$0	$0	$0
DAVID I KAY	TREASURER	1.00	Officer Director	$0	$0	$0
PAUL MATTUS	SECRETARY	1.00	Officer Director	$0	$0	$0
GERALD MCCABE	DIRECTOR	1.00	Director	$0	$0	$0
PATRICIA MOORE	DIRECTOR	1.00	Director	$0	$0	$0
TED PENDERGRASS	DIRECTOR	1.00	Director	$0	$0	$0
ROSE BIESTER PHD	DIRECTOR	1.00	Director	$0	$0	$0
MOMIN SHEIKH	DIRECTOR	1.00	Director	$0	$0	$0
RICK SMITH	DIRECTOR	1.00	Director	$0	$0	$0
SCOT STETKA	CHAIR	1.00	Officer 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	$3,341,944	$2,634,788	$7,857,078	$707,156
2024	$3,142,133	$2,514,691	$6,986,573	$627,442
2023	$2,708,831	$2,595,736	$6,077,883	$113,095
2022	$2,902,262	$2,311,938	$6,116,052	$590,324
2021	$3,016,100	$2,502,441	$5,053,263	$513,659
2020	$2,451,282	$2,457,029	$3,909,332	$-5,747
2019	$2,747,399	$2,425,195	$4,071,699	$322,204
2018	$2,783,705	$2,453,788	$3,850,115	$329,917

CARELINK COMMUNITY SUPPORT SERVICES