LINK SERVICE COORDINATION INC (EIN 271105737) - 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

2009

Legal Domicile

Principal Officer

S JILL JOYCE

Phone

7166884883

Tax Period

2019-01-01 to 2019-12-31

LINK SERVICE COORDINATION INC, founded in 2009, is a small nonprofit that reported $497K in total revenue in fiscal year 2019. Revenue fell 58% from the prior year — a significant decline worth monitoring. Expenses of $681K exceeded revenue, resulting in a 37% operating deficit.

Mission

TO PROVIDE CASE MANAGEMENT FOR ELIGIBLE DEVELOPMENTALLY DISABLED INDIVIDUALS IN WESTERN NEW YORK COUNTIES. TO HELP FAMILIES WITH DEVELOPMENTALLY DISABLED INDIVIDUALS FIND AND MAINTAIN NEEDED SERVICES.

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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 (2019)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $496,639

Investment Income $0

Other Revenue $0

TOTAL REVENUE $496,639

Expense Breakdown

Grants Paid $0

Salaries & Benefits $616,840

Fundraising Expenses $0

Program Expenses $587,789

Other Expenses $64,224

TOTAL EXPENSES $681,064

Year-over-Year Comparison

	2019	2018	Change
Revenue	$496,639	$1,175,670	-0.6%
Expenses	$681,064	$1,191,864	-0.4%
Net Income	$-184,425	$-16,194	+10.4%

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

$193,895

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JUBAL L MYER	Executive Direc	40.00	Officer	$92,640	$28,667	$121,307
S JILL JOYCE	Director	40.00	Officer	$63,120	$9,468	$72,588
KEVIN CROSS	President	1.00	Officer Director	$0	$0	$0
CAITLIN SESTOKAS	Director	1.00	Director	$0	$0	$0
JOSEPH LIPSITZ	Treasurer	1.00	Officer Director	$0	$0	$0
PATRICIA CHASE	Secretary	1.00	Officer Director	$0	$0	$0
DIANDRA GHIRSIG	Director	1.00	Director	$0	$0	$0
JEFFREY WEBER	Director	1.00	Director	$0	$0	$0
JOYCE MIORI NP	Vice President	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
2019	$496,639	$681,064	$51,608	$-184,425
2018	$1,175,670	$1,191,864	$292,463	$-16,194

LINK SERVICE COORDINATION INC