SUCCESSLINK INC (EIN 421444315) - 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

1994

Legal Domicile

Principal Officer

Rhonda Bottke

Phone

3192343728

Tax Period

2023-07-01 to 2024-06-30

SUCCESSLINK INC, founded in 1994, is a community nonprofit in the Human Services sector that reported $1.8M in total revenue in fiscal year 2023.

Mission

To provide mission-enhancing support services to organizations and institutions serving the Cedar Valley.

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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 $1,831,712

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,831,712

Expense Breakdown

Grants Paid $0

Salaries & Benefits $919,674

Fundraising Expenses $0

Program Expenses $1,543,728

Other Expenses $887,283

TOTAL EXPENSES $1,806,957

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,831,712	$1,831,712	N/A
Expenses	$1,806,957	$1,698,665	+0.1%
Net Income	$24,755	$133,047	-0.8%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Sara Brown	Director	2.00	Director	$0	$0	$0
Jeff Frost	Director	2.00	Director	$0	$0	$0
Dr Melissa Reade	Secretary	2.00	Director	$0	$0	$0
Rhonda Bottke	Chair	2.00	Officer	$0	$0	$0
Dr Mickye Johnson	Director	2.00	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
2025	No data	No data	No data	No data
2024	$1,831,712	$1,806,957	$917,430	$24,755
2023	$2,106,576	$2,121,463	$899,091	$-14,887
2022	$1,981,543	$1,945,836	$1,100,580	$35,707
2021	$786,328	$1,391,507	$793,952	$-605,179
2021	$1,424,842	$1,391,507	$1,113,209	$33,335

SUCCESSLINK INC