SCHOOL HEALTH LINK INCORPORATED (EIN 364109801) - 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

1997

Legal Domicile

Principal Officer

SCOTT MESKIMEN

Phone

3097320958

Tax Period

2023-07-01 to 2024-06-30

SCHOOL HEALTH LINK INCORPORATED, founded in 1997, is a small nonprofit in the Health Care sector that reported $282K in total revenue in fiscal year 2023. Revenue surged 75% from the prior year, signaling strong growth momentum. The organization ran a surplus of $51K, a strong 18% operating margin.

Mission

SCHOOL HEALTH LINK, INCORPORATED IS DEVOTED TO KEEPING THE CHILDREN AND ADOLESCENTS OF ROCK ISLAND COUNTY ACTIVE AND ENGAGED IN LEARNING BY PROVIDING LOW-COST, COMPREHENSIVE HEALTH CARE AND PREVENTION 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 (2023)

Revenue Breakdown

Contributions & Grants $58,229

Program Service Revenue $210,365

Investment Income $13,901

Other Revenue $0

TOTAL REVENUE $282,495

Expense Breakdown

Grants Paid $0

Salaries & Benefits $12,508

Fundraising Expenses $0

Program Expenses $231,004

Other Expenses $218,496

TOTAL EXPENSES $231,004

Year-over-Year Comparison

	2023	2022	Change
Revenue	$282,495	$161,671	+0.7%
Expenses	$231,004	$165,421	+0.4%
Net Income	$51,491	$-3,750	-14.7%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SARAH BOWER	DIRECTOR	N/A	Director	$0	$0	$0
THURGOOD BROOKS	DIRECTOR	N/A	Director	$0	$0	$0
STACY DEMAREST	DIRECTOR	N/A	Director	$0	$0	$0
DAVID EMERICK	TREASURER	N/A	Officer Director	$0	$0	$0
LORI FELLENZER	SECRETARY	N/A	Officer Director	$0	$0	$0
DEBORAH FREIBURG	DIRECTOR	N/A	Director	$0	$0	$0
RANDY JACOBS	DIRECTOR	N/A	Director	$0	$0	$0
SCOTT MESKIMEN	PRESIDENT	N/A	Officer Director	$0	$0	$0
ANNETTE MORENO	DIRECTOR	N/A	Director	$0	$0	$0
TAMMY MUERHOFF	DIRECTOR	N/A	Director	$0	$0	$0
JERRY PEPPING	DIRECTOR	N/A	Director	$0	$0	$0
JOSEPH PROVATEARE	DIRECTOR	N/A	Director	$0	$0	$0
PAM SAMUELSON	DIRECTOR	N/A	Director	$0	$0	$0
ALICIA SANDERS	DIRECTOR	N/A	Director	$0	$0	$0
TRACY KEENON	EXECUTIVE DI	N/A	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
2025	No data	No data	No data	No data
2024	$282,495	$231,004	$466,424	$51,491
2023	$161,671	$165,421	$420,299	$-3,750
2022	$394,421	$356,820	$422,980	$37,601
2021	$425,778	$363,629	$377,203	$62,149
2020	$126,782	$138,646	$303,462	$-11,864
2020	$439,826	$440,333	$307,410	$-507
2019	$488,114	$544,844	$325,168	$-56,730
2018	$494,960	$496,389	$371,968	$-1,429

SCHOOL HEALTH LINK INCORPORATED