VENTURELINX (EIN 341138913) - 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

1971

Legal Domicile

Principal Officer

BRIAN STETLER

Phone

4195862137

Tax Period

2025-01-01 to 2025-12-31

VENTURELINX, founded in 1971, is a community nonprofit that reported $2.0M in total revenue in fiscal year 2025.

Mission

TO PROVIDE QUALITY SERVICES AND SUPPORT TO ALL OF OUR CUSTOMERS THROUGH SHELTERED WORKSHOPS FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITES.

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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 (2025)

Revenue Breakdown

Contributions & Grants $76,137

Program Service Revenue $1,860,196

Investment Income $20,672

Other Revenue $0

TOTAL REVENUE $1,957,005

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,619,442

Fundraising Expenses $0

Program Expenses $1,571,644

Other Expenses $495,371

TOTAL EXPENSES $2,114,813

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,957,005	$1,981,775	0.0%
Expenses	$2,114,813	$2,031,366	+0.0%
Net Income	$-157,808	$-49,591	+2.2%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEFF PAX	SECRETARY/TR	N/A	Officer Director	$0	$0	$0
TRAVIS FABER	DIRECTOR	N/A	Director	$0	$0	$0
ELAINE HINTON	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
BRIAN STETLER	PRESIDENT	N/A	Officer Director	$0	$0	$0
AMANDA KREMER	DIRECTOR	N/A	Director	$0	$0	$0
SANDI HOLDHEIDE	DIRECTOR	N/A	Director	$0	$0	$0
CHAD KELCH	DIRECTOR	N/A	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	$1,957,005	$2,114,813	$932,060	$-157,808
2024	$1,981,775	$2,031,366	$1,077,351	$-49,591
2023	$1,783,456	$2,110,099	$1,139,679	$-326,643
2022	$1,718,716	$2,269,799	$1,488,259	$-551,083
2021	$3,046,555	$2,151,505	$2,077,347	$895,050
2020	$2,118,658	$1,941,587	$1,181,681	$177,071
2019	$2,666,089	$2,567,696	$1,135,639	$98,393
2018	$2,695,610	$2,590,791	$1,102,607	$104,819

VENTURELINX