THE LINK INC (EIN 470604583) - 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

1978

Legal Domicile

Principal Officer

VICTOR VAN FLEET

Phone

4023715310

Tax Period

2024-07-01 to 2025-06-30

THE LINK INC, founded in 1978, is a small nonprofit in the Mental Health sector that reported $762K in total revenue in fiscal year 2024. Expenses of $858K exceeded revenue, resulting in a 13% operating deficit.

Mission

TO OFFER THE RECOVERING ALCOHOLIC OR ADDICT A SAFE ENVIRONMENT IN WHICH TO LIVE AND TO OFFER ASSISTANCE THROUGH PROFESSIONAL COUNSELING IN THE DEVELOPMENT OF PERSONAL AND SOCIAL SKILLS TO EASE THE TRANSITION TO HEALTHY LIVING IN SOCIETY.

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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 $402,439

Program Service Revenue $335,198

Investment Income $23,408

Other Revenue $1,161

TOTAL REVENUE $762,206

Expense Breakdown

Grants Paid $0

Salaries & Benefits $624,999

Fundraising Expenses $0

Program Expenses $704,480

Other Expenses $232,881

TOTAL EXPENSES $857,880

Year-over-Year Comparison

	2024	2023	Change
Revenue	$762,206	$714,595	+0.1%
Expenses	$857,880	$1,068,304	-0.2%
Net Income	$-95,674	$-353,709	-0.7%

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

N/A

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

$90,902

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
VICTOR VAN FLEET	EXECUTIVE DI	40.00	Officer	$88,375	$2,527	$90,902
DR DANIEL STURGIS	BOARD PRESID	1.00	Officer Director	$0	$0	$0
PATRICIA TRUE	VICE-PRESIDE	1.00	Officer Director	$0	$0	$0
TREVER JONES	SECRETARY/TR	1.00	Officer Director	$0	$0	$0
DERRICK BLUM	DIRECTOR	1.00	Director	$0	$0	$0
LANE GOTTULA	DIRECTOR	1.00	Director	$0	$0	$0
JOHN KROLL	DIRECTOR	1.00	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	$762,206	$857,880	$937,898	$-95,674
2024	$714,595	$1,068,304	$1,034,071	$-353,709
2023	$916,572	$941,017	$1,375,420	$-24,445
2022	$814,369	$1,245,736	$1,418,280	$-431,367
2021	$1,590,155	$1,753,579	$1,937,410	$-163,424
2020	$1,896,918	$1,720,683	$2,329,887	$176,235
2019	$1,805,761	$1,563,578	$1,866,994	$242,183
2018	$1,803,000	$1,448,938	$1,637,453	$354,062

THE LINK INC