COMMUNITY LINKS INTERNATIONAL INC

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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

2005

Legal Domicile

Principal Officer

JAMES PETKIEWICZ

Phone

6693004202

Tax Period

2017-09-01 to 2018-08-31

COMMUNITY LINKS INTERNATIONAL INC, founded in 2005, is a small nonprofit that reported $151K in total revenue in fiscal year 2017. Revenue fell 28% from the prior year — a significant decline worth monitoring. Expenses of $176K exceeded revenue, resulting in a 16% operating deficit.

Mission

AN ENVIRONMENTAL, SERVICE-LEARNING, IMMERSION, VOLUNTEER, AND INTERNATIONAL EDUCATIONAL ORGANIZATION. THROUGH CROSS-BORDER, CROSS-CULTURAL IMMERSION EXPERIENCES WE PROVIDE PEOPLE OF ALL AGES AND BACKGROUNDS THE CHANCE TO LEARN ABOUT THE INTERCONNECTEDNESS OF OUR LOCAL, NATIONAL, AND GLOBAL REALITIES. WE ALSO TEACH PARTICIPANTS TO RECOGNIZE HOW OUR LIFESTYLES, VALUES, CHOICES, AND CONSUMPTION PATTERNS AFFECT PEOPLE, CULTURES, AND THE ENVIRONMENT THE WORLD OVER.

Program Service Accomplishments

Program 1

A. RECEIVED 14 PARTICIPANTS FOR 10 DAYS TO OUR PROJECT IN ICELAND B. RECEIVED 12 PARTICIPANTS FOR 14 DAYS TO OUR PROJECT IN LIMA, PERU. C. RECEIVED 12 PARTICIPANTS FOR 7 DAYS TO OUR PROJECT IN SANTA...

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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 $978

Program Service Revenue $151,540

Investment Income $0

Other Revenue $-1,100

TOTAL REVENUE $151,418

Expense Breakdown

Grants Paid $0

Salaries & Benefits $64,891

Fundraising Expenses $4,561

Program Expenses $152,860

Other Expenses $111,166

TOTAL EXPENSES $176,057

Year-over-Year Comparison

	2017	2016	Change
Revenue	$151,418	$211,417	-0.3%
Expenses	$176,057	$153,065	+0.2%
Net Income	$-24,639	$58,352	-1.4%

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

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

Total Directors

$60,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMES PETKIEWICZ	PRESIDENT	40.00	Director	$0	$0	$60,000
MARGARET TM PETKIEWICZ	TREASURER	1.00	Director	$0	$0	$0
MARK A KELEHER	SECRETARY	0.50	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
2018	$151,418	$176,057	$178,610	$-24,639