INTERLINK MINISTRIES INC

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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

1990

Legal Domicile

Principal Officer

MIKE DUNLAP

Phone

3306985465

Tax Period

2023-01-01 to 2023-12-31

INTERLINK MINISTRIES INC, founded in 1990, is a community nonprofit that reported $2.9M in total revenue in fiscal year 2023. Expenses of $2.8M left a modest 4% surplus.

Mission

THE MISSION OF INTERLINK MINISTRIES IS TO LINK THOSE WHO NEED TO SHARE THE GOSPEL, WITH THOSE WHO NEED TO HEAR THE GOSPEL

Program Service Accomplishments

Program 1

Expenses: $2,705,937

GOSPEL MINISTRY - INTERLINK MINISTRIES' OBJECTIVE IS TO PROVIDE SERVICES WHICH WILL ENABLE INDIVIDUALS TO PURSUE THEIR GOD GIVENVISION FOR MINISTRY. SPONSORS ARE MATCHED WITH MISSIONARIES ANDVARIOUS MISSION PROJECTS TO FACILITATE AN EFFICIENT AND EFFECTIVEMINISTRY TO THOSE WHO NEED TO HEAR THE GOSPEL. DURING 2023,INTERLINK MINISTRIES SPONSORED 64 MISSIONARIES AND 20 PROJECTS INOVER 27 COUNTRIES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $2,860,835

Program Service Revenue $0

Investment Income $477

Other Revenue $0

TOTAL REVENUE $2,861,312

Expense Breakdown

Grants Paid $2,636,055

Salaries & Benefits $76,173

Fundraising Expenses $0

Program Expenses $2,705,937

Other Expenses $44,795

TOTAL EXPENSES $2,757,023

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,861,312	$2,667,926	+0.1%
Expenses	$2,757,023	$2,823,030	0.0%
Net Income	$104,289	$-155,104	-1.7%

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

$21,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAN HOSTETLER	PRESIDENT	1.00	Officer Director	$0	$0	$0
MATT NEAR	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
SCOTT FERRELL	TREASURER	1.00	Officer Director	$0	$0	$0
BLAINE BUDD	TRUSTEE	1.00	Director	$0	$0	$0
TOM WEYGANDT	TRUSTEE	1.00	Director	$0	$0	$0
BRIAN NUSSBAUM	TRUSTEE	1.00	Director	$0	$0	$0
WALTER DOTY	TRUSTEE	1.00	Director	$0	$0	$0
MIKE DUNLAP	EXECUTIVE DIRECTOR	20.00	Officer	$21,000	$0	$21,000
SUE DUNLAP	SECRETARY OF MINISTRY	1.00	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
2024	No data	No data	No data	No data
2023	$2,861,312	$2,757,023	$414,672	$104,289
2022	$2,667,926	$2,823,030	$310,383	$-155,104
2021	$2,897,688	$2,793,852	$465,487	$103,836
2020	$2,365,685	$2,347,906	$361,641	$17,779
2019	$2,493,390	$2,469,498	$343,842	$23,892
2018	$2,407,908	$2,385,061	$336,567	$22,847