YOUTH LINK SOUTHERN INDIANA (EIN 320015379) - 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

2002

Legal Domicile

Principal Officer

TRICIA WALL

Phone

8122800028

Tax Period

2024-07-01 to 2025-06-30

YOUTH LINK SOUTHERN INDIANA, founded in 2002, is a community nonprofit in the Education sector that reported $2.6M in total revenue in fiscal year 2024. Revenue fell 23% from the prior year — a significant decline worth monitoring. Expenses of $2.9M exceeded revenue, resulting in a 10% operating deficit.

Mission

ENGAGE THE COMMUNITY IN CELEBRATING, INSPIRING, AND SUPPORTING YOUTH SUCCESS IN SOUTHERN INDIANA.

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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 $735,997

Program Service Revenue $1,709,501

Investment Income $185,080

Other Revenue $-4,274

TOTAL REVENUE $2,626,304

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,035,258

Fundraising Expenses $73,449

Program Expenses $1,935,944

Other Expenses $860,966

TOTAL EXPENSES $2,896,224

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,626,304	$3,430,538	-0.2%
Expenses	$2,896,224	$2,460,411	+0.2%
Net Income	$-269,920	$970,127	-1.3%

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

144

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

$169,037

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DR POLLY HENDRICKS	CHAIRMAN	0.50	Officer Director	$0	$0	$0
CHRIS SMITH	VICE CHAIR	0.50	Officer Director	$0	$0	$0
DR MARCIA SEGAL	BOARD MEMBER	0.25	Director	$0	$0	$0
DAYLEEN TONNIES	BOARD MEMBER	0.25	Director	$0	$0	$0
SANDY MYERS	BOARD MEMBER	0.25	Director	$0	$0	$0
WALT COPPINGER	BOARD MEMBER	0.50	Director	$0	$0	$0
DR KIM HARTLAGE	BOARD MEMBER	0.25	Director	$0	$0	$0
KENNY KAVANAUGH	BOARD MEMBER	0.25	Director	$0	$0	$0
GARRETT SMITH	TREASURER	0.50	Officer Director	$0	$0	$0
GREG SCALES	BOARD MEMBER	0.25	Director	$0	$0	$0
CHIP PFAU	SECRETARY	0.25	Officer Director	$0	$0	$0
AMY WHEATLEY	BOARD MEMBER	0.25	Director	$0	$0	$0
CRYSTAL KEHRER	BOARD MEMBER	0.25	Director	$0	$0	$0
DR SRIDHAR RAMACHANDRAN	BOARD MEMBER	0.25	Director	$0	$0	$0
ELIZABETH BOYD	BOARD MEMBER	0.25	Director	$0	$0	$0
CLAYTON TRUESDELL	BOARD MEMBER	0.25	Director	$0	$0	$0
AMBER MILLER	BOARD MEMBER	0.50	Director	$0	$0	$0
SCOTT SULLIVAN	DIRECTOR OF FINANCE	40.00	Officer	$69,665	$8,864	$78,529
JERRY LEONARD	EXECUTIVE DIRECTOR (THRU 7.7.24)	40.00	Officer	$44,620	$1,588	$46,208
TRICIA WALL	EXECUTIVE DIRECTOR (EFF 7.8.24)	40.00	Officer	$43,808	$492	$44,300

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	$2,626,304	$2,896,224	$2,941,758	$-269,920
2024	No data	No data	No data	No data
2023	$1,812,990	$2,010,144	$2,344,742	$-197,154
2022	$2,163,038	$1,636,292	$2,321,422	$526,746
2021	$1,751,422	$1,382,129	$1,667,887	$369,293
2020	$1,619,622	$1,308,479	$1,156,691	$311,143

YOUTH LINK SOUTHERN INDIANA