Artlink Inc (EIN 351461761) - 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

1978

Legal Domicile

Principal Officer

Melanie Hall

Phone

2604247195

Tax Period

2023-07-01 to 2024-06-30

Artlink Inc, founded in 1978, is a small nonprofit in the Arts, Culture & Humanities sector that reported $219K in total revenue in fiscal year 2023. Revenue fell 21% from the prior year — a significant decline worth monitoring. Expenses of $263K exceeded revenue, resulting in a 20% operating deficit.

Mission

Our mission is to empower artists, encourage creative expression, and enrich Northeast Indiana through engagement in the visual arts.

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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 $123,307

Program Service Revenue $46,714

Investment Income $58

Other Revenue $49,012

TOTAL REVENUE $219,091

Expense Breakdown

Grants Paid $2,000

Salaries & Benefits $145,208

Fundraising Expenses $10,352

Program Expenses $209,700

Other Expenses $116,225

TOTAL EXPENSES $263,433

Year-over-Year Comparison

	2023	2022	Change
Revenue	$219,091	$277,884	-0.2%
Expenses	$263,433	$238,994	+0.1%
Net Income	$-44,342	$38,890	-2.1%

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

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

$63,168

Total Directors

$63,168

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Lynette Scott resigned	Executive Dir.	40.00	Officer Director	$61,908	$0	$61,908
Tim Parsley Interim	Executive Dir.	40.00	Officer Director	$1,260	$0	$1,260
Melanie Hall	President	8.00	Officer Director	$0	$0	$0
Andrew Lamping	Vice President	8.00	Officer Director	$0	$0	$0
Jason Swisher	Vice President	8.00	Officer Director	$0	$0	$0
Kathy Friend	Treasurer	8.00	Officer Director	$0	$0	$0
Renata Robinson	Secretary	4.00	Officer Director	$0	$0	$0
Jenny Nash	Director	4.00	Director	$0	$0	$0
Nancy Hrehov	Director	4.00	Director	$0	$0	$0
Antonette Payne	Director	4.00	Director	$0	$0	$0
John O'Connell	Director	4.00	Director	$0	$0	$0
Wayne Shive	Director	4.00	Director	$0	$0	$0
Brian Ternet	Director	4.00	Director	$0	$0	$0
Kris Bliss	Director	4.00	Director	$0	$0	$0
Ron Dick	Director	4.00	Director	$0	$0	$0
Emily Elko	Director	4.00	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
2024	$219,091	$263,433	$118,845	$-44,342
2023	$265,392	$244,896	$142,725	$20,496
2022	$276,585	$212,771	$140,461	$63,814
2021	$227,438	$170,565	$91,612	$56,873
2019	$236,691	$284,368	$161,014	$-47,677

Artlink Inc