CONSUMERLINK NETWORK 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

2002

Legal Domicile

Principal Officer

DAVID E SCHMEHL

Phone

3136560000

Tax Period

2017-10-01 to 2018-09-30

CONSUMERLINK NETWORK INC, founded in 2002, is a major nonprofit that reported $110.7M in total revenue in fiscal year 2017. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

OUR MISSION IS TO SUPPORT, STRENGTHEN AND PROMOTE THE DELIVERY OF BEHAVIORAL HEALTH CARE SERVICES AND DEVELOPMENTALLY DISABLED SERVICES TO THE NEEDY IN WAYNE COUNTY AND SURROUNDING AREAS.

Program Service Accomplishments

Program 1

Expenses: $2,730,074 Revenue: $2,790,452

INPATIENT SERVICES-STATE HOSPITAL 1,447 INPATIENT DAYS AND COMMUNITY HOSPITAL 2,722 INPATIENT DAYS.

Program 2

Expenses: $40,815,175 Revenue: $41,717,840

RESIDENTIAL SERVICES-FEES FOR ADULT FOSTER CARE AND RELATED SERVICES 172,739 DAYS.

Program 3

Expenses: $64,783,207 Revenue: $66,215,946

OTHER SERVICES, INCLUDING SERVICE COORDINATION, MENTAL HEALTH THERAPY, SPEECH AND LANGUAGE THERAPY, SKILL BUILDING SERVICES, DAY PROGRAMS, SUPPORTED EMPLOYMENT, RESPITE CARE AND PREVENTION.

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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 (2017)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $110,724,238

Investment Income $22,736

Other Revenue $0

TOTAL REVENUE $110,746,974

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $108,328,456

Other Expenses $112,092,195

TOTAL EXPENSES $112,092,195

Year-over-Year Comparison

	2017	2016	Change
Revenue	$110,746,974	$100,813,375	+0.1%
Expenses	$112,092,195	$100,713,378	+0.1%
Net Income	$-1,345,221	$99,997	-14.5%

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

N/A

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

$200,242

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PENNY BRASIE	CHAIRPERSON	2.00	Officer Director	$0	$0	$0
LEKISHA FRANKIN-SHORTER	TREASURER	2.00	Officer Director	$0	$0	$0
ALICIA RAMON	SECRETARY	2.00	Officer Director	$0	$0	$0
YUSELF SEEGARS	DIRECTOR	2.00	Director	$0	$0	$0
ORLANDO HARRIS	DIRECTOR	2.00	Director	$0	$0	$0
SHAWNESE LAURY-JOHNSON	DIRECTOR	2.00	Director	$0	$0	$0
INGRID DRAPER	DIRECTOR	2.00	Director	$0	$0	$0
STRATFORD JOHNSON	DIRECTOR	2.00	Director	$0	$0	$0
MICHELLE ROWSER	DIRECTOR	2.00	Director	$0	$0	$0
DAVID PANKOTAI	EXECUTIVE DIRECTOR	40.00	Officer	$0	$17,787	$163,385
DAVID SCHMEHL	CFO	4.00	Officer	$0	$4,382	$36,857

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
2018	$110,746,974	$112,092,195	$8,212,123	$-1,345,221