FOODLINK INC

EIN: 412093509 501(c)(3)

OKLAHOMA CITY OK, OK

Total Revenue
$163,947
Total Expenses
$2,383,082
Total Assets
N/A
Net Assets
N/A
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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
2003
Legal Domicile
OK
Principal Officer
KATIE FITZGERALD
Phone
4059721111
Tax Period
2017-07-01 to 2018-06-30

FOODLINK INC, founded in 2003, is a small nonprofit that reported $164K in total revenue in fiscal year 2017. Revenue fell 68% from the prior year — a significant decline worth monitoring. Expenses of $2.4M exceeded revenue, resulting in a 1354% operating deficit.

Mission

TO HOLD LAND AND BUILDING ASSETS FOR USE BY THE REGIONAL FOOD BANK OF OKLAHOMA.

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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%)

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Financial Overview (2017)

Revenue Breakdown

Contributions & Grants $163,947
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $163,947

Expense Breakdown

Grants Paid $1,856,645
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $2,383,082
Other Expenses $526,437
TOTAL EXPENSES $2,383,082

Year-over-Year Comparison

2017 2016 Change
Revenue $163,947 $508,548 -0.7%
Expenses $2,383,082 $543,679 +3.4%
Net Income $-2,219,135 $-35,131 +62.2%
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

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Governance

Voting Members
7
Independent Members
7
Employees
N/A
Volunteers
7

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
0
$0
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARIAN MOON CHAIR 0.80
Director
$0 $0 $0
G RAINEY WILLIAMS VICE CHAIR 0.80
Director
$0 $0 $0
MIKE JOSEPH SECRETARY 0.80
Director
$0 $0 $0
CINDY BATT DIRECTOR 0.80
Director
$0 $0 $0
TRESSA MADDEN-MCGILL DIRECTOR 0.80
Director
$0 $0 $0
KYLE ESSMILLER DIRECTOR 0.80
Director
$0 $0 $0
RAY HAEFELE DIRECTOR 0.80
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
2018 $163,947 $2,383,082 No data $-2,219,135
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