CROSSLINK MEMPHIS INC (EIN 454848118) - 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

2012

Legal Domicile

Principal Officer

Andrew Kamer

Phone

9013238477

Tax Period

2024-01-01 to 2024-12-31

CROSSLINK MEMPHIS INC, founded in 2012, is a small nonprofit in the Religion sector that reported $264K in total revenue in fiscal year 2024. Expenses of $253K left a modest 4% surplus.

Mission

Crosslink is a medical supply ministry. We equip mission teams with donated medical supplies reading glasses and medicine at low cost as they go to share the Gospel with all nations.

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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 (2024)

Revenue Breakdown

Contributions & Grants $152,735

Program Service Revenue $111,445

Investment Income $0

Other Revenue $0

TOTAL REVENUE $264,180

Expense Breakdown

Grants Paid $0

Salaries & Benefits $84,958

Fundraising Expenses $48,074

Program Expenses $171,095

Other Expenses $167,740

TOTAL EXPENSES $252,698

Year-over-Year Comparison

	2024	2023	Change
Revenue	$264,180	$269,744	0.0%
Expenses	$252,698	$282,314	-0.1%
Net Income	$11,482	$-12,570	-1.9%

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

$44,990

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Andrew Kamer	Executive Director	40.00	Key Emp	$44,990	$0	$44,990
Mrs Karen Smith	Board of Directors President	0.00	Officer	$0	$0	$0
Rev Anthony Burdick	Board of Directors Vice President	0.00	Officer	$0	$0	$0
Mr William Curry	Board of Directors Secretary	0.00	Officer	$0	$0	$0
Dr Steve Marcum	Director	0.00	Officer	$0	$0	$0
Dr Alex Dunlap	Director	0.00	Officer	$0	$0	$0
Mrs Jafina Griffin	Director	0.00	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
2024	$264,180	$252,698	$55,207	$11,482
2023	$269,744	$282,314	$43,736	$-12,570
2022	$246,902	$251,306	$53,357	$-4,404

CROSSLINK MEMPHIS INC