CITYLINK HOLDING CORPORATION (EIN 460742795) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2012

Legal Domicile

Principal Officer

JOHNMARK OUDERSLUYS

Phone

5133572000

Tax Period

2023-01-01 to 2023-12-31

CITYLINK HOLDING CORPORATION, founded in 2012, is a small nonprofit that reported $166K in total revenue in fiscal year 2023. Revenue fell 49% from the prior year — a significant decline worth monitoring. Expenses of $481K exceeded revenue, resulting in a 189% operating deficit.

Mission

THE PURPOSE OF CLHC IS TO ACT AS OWNER, LANDLORD AND SUPPORT FOR CITYLINK CENTER FACILITY OPERATIONS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $159,100

Investment Income $306

Other Revenue $7,051

TOTAL REVENUE $166,457

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $481,368

TOTAL EXPENSES $481,368

Year-over-Year Comparison

	2023	2022	Change
Revenue	$166,457	$329,322	-0.5%
Expenses	$481,368	$417,605	+0.2%
Net Income	$-314,911	$-88,283	+2.6%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

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

$149,730

Total Directors

$149,730

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHNMARK OUDERSLUYS	EXECUTIVE DIRECTOR	10.00	Officer Director	$0	$24,280	$149,730
SCOTT PHILLIPS	BOARD MEMBER	2.00	Director	$0	$0	$0
SEASON HUFF	BOARD MEMBER	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
2024	No data	No data	No data	No data
2023	$166,457	$481,368	$12,409,580	$-314,911
2022	$329,322	$417,605	$12,767,752	$-88,283
2021	$120,024	$349,714	$13,041,563	$-229,690
2020	$120,872	$302,023	$8,898,870	$-181,151
2019	$773,225	$596,721	$11,364,175	$176,504
2018	$442,573	$390,590	$11,365,126	$51,983

CITYLINK HOLDING CORPORATION