MIAMI BISCAYNE BAY(FL) CHAPTER OF THE LINKS INCORPORATED (EIN 454058486) - 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

2015

Legal Domicile

Principal Officer

REVA VANGATES

Phone

3058123279

Tax Period

2017-05-01 to 2018-04-30

MIAMI BISCAYNE BAY(FL) CHAPTER OF THE LINKS INCORPORATED, founded in 2015, is a micro nonprofit that reported $42K in total revenue in fiscal year 2017. Revenue fell 44% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $20K, a strong 46% operating margin.

Mission

THE PROGRAMMING OF THR ORGANIZATION HAS FIVE FACETS WHICH INCLUDES HEALTH AND HUMAN SERVICES, THE ARTS, INTERNATIONAL TRENDS AND SERVICES, NATIONAL TRENDS AND SERVICES, AND SERVICES TO YOUTH. THE PROGRAMS ARE IMPLEMENTED THROUGH PUBLIC INFORMATION & EDUCATION, AND ECONOMIC DEVELOPMENT. MEMBERS ARE DECISION MAKERS & OPINION LEADERS. THE ORGANIZATION HAS ATTRACTED MANY DISTINGUISHED WOMEN WHO ARE ACHIEVERS

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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 $42,109

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $42,109

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $22,538

Other Expenses $22,538

TOTAL EXPENSES $22,538

Year-over-Year Comparison

	2017	2016	Change
Revenue	$42,109	$75,358	-0.4%
Expenses	$22,538	$29,345	-0.2%
Net Income	$19,571	$46,013	-0.6%

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

N/A

Employees

N/A

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
CAROLYN HAZELTON	PRESIDENT	20.00	Officer	$0	$0	$0
ROSA SIMMONS	1ST VICE PRESIDENT	15.00	Officer	$0	$0	$0
GEORGIA MCLEAN	2ND VICE PRESIDENT	10.00	Officer	$0	$0	$0
DARLENE GAY	RECORDING SECRETARY	10.00	Officer	$0	$0	$0
REBECCA JOHNSON	FINANCIAL SECREATARY	N/A	Officer	$0	$0	$0
REVA VANGATES	TREASURER	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
2018	$42,109	$22,538	No data	$19,571
2017	$75,358	$29,345	$103,473	$46,013

MIAMI BISCAYNE BAY(FL) CHAPTER OF THE LINKS INCORPORATED