Bio-Link Depot Inc (EIN 475022749) - 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

2016

Legal Domicile

Principal Officer

Kristi Budzinski

Phone

5106863411

Tax Period

2024-01-01 to 2024-12-31

Bio-Link Depot Inc, founded in 2016, is a small nonprofit in the Education sector that reported $557K in total revenue in fiscal year 2024. Revenue surged 36% from the prior year, signaling strong growth momentum. Expenses of $1.2M exceeded revenue, resulting in a 116% operating deficit.

Mission

Advancing Educational Equity By Creatinng a Circular Economy for Scientific Materials. Provide educators at all levels with access to free scientific equipment and supplies at Open House Give-Away cond on Sch O

🔒

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 (2024)

Revenue Breakdown

Contributions & Grants $539,486

Program Service Revenue $0

Investment Income $5,375

Other Revenue $11,944

TOTAL REVENUE $556,805

Expense Breakdown

Grants Paid $983,746

Salaries & Benefits $154,381

Fundraising Expenses $9,706

Program Expenses $1,144,500

Other Expenses $62,386

TOTAL EXPENSES $1,200,513

Year-over-Year Comparison

	2024	2023	Change
Revenue	$556,805	$407,917	+0.4%
Expenses	$1,200,513	$1,310,096	-0.1%
Net Income	$-643,708	$-902,179	-0.3%

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

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

$82,500

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Marisol VelaChiu	Executive Director	040.00	Officer	$82,500	$0	$82,500
Tom Steele	Bd Mbr	001.00	Director	$0	$0	$0
Hank Stern	Bd Mbr	001.00	Director	$0	$0	$0
Sara Ponzio	Vice President	001.00	Officer Director	$0	$0	$0
Kristi Budzinski	President	004.00	Officer Director	$0	$0	$0
Nick Kapp	Secretary	003.00	Officer Director	$0	$0	$0
Kareem Dossa	Bd Mbr	001.00	Director	$0	$0	$0
Elaine Johnson	Bd Mbr	001.00	Director	$0	$0	$0
Lucia Mokres	Bd Mbr	001.00	Director	$0	$0	$0
Michelle Nemits	Treasurer	001.00	Officer Director	$0	$0	$0
Angela Wilbourn	Bd Mbr	001.00	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	$556,805	$1,200,513	$482,715	$-643,708
2023	$407,917	$1,310,096	$1,115,088	$-902,179
2022	$1,019,653	$962,947	$2,018,163	$56,706
2021	$769,082	$646,577	$1,964,805	$122,505
2020	$751,077	$527,489	$1,841,381	$223,588

Bio-Link Depot Inc