KERALINK INTERNATIONAL INC (EIN 521290067) - 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

1983

Legal Domicile

Principal Officer

SHELBY TYLER

Phone

8006081193

Tax Period

2023-01-01 to 2023-12-31

KERALINK INTERNATIONAL INC, founded in 1983, is a community nonprofit in the Health Care sector that reported $1.6M in total revenue in fiscal year 2023. Revenue surged 271% from the prior year, signaling strong growth momentum. Expenses of $4.2M exceeded revenue, resulting in a 162% operating deficit.

Mission

DEVELOP & IMPLEMENT INNOVATIVE PROGRAMS, PRODUCTS, AND SERVICES TO ELIMINATE CORNEAL BLINDNESS

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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 (2023)

Revenue Breakdown

Contributions & Grants $194,566

Program Service Revenue $0

Investment Income $637,584

Other Revenue $772,106

TOTAL REVENUE $1,604,256

Expense Breakdown

Grants Paid $278,360

Salaries & Benefits $2,816,900

Fundraising Expenses $152,652

Program Expenses $3,293,361

Other Expenses $1,112,086

TOTAL EXPENSES $4,207,346

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,604,256	$432,474	+2.7%
Expenses	$4,207,346	$2,934,398	+0.4%
Net Income	$-2,603,090	$-2,501,924	+0.0%

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

$505,166

Total Directors

$267,237

Key Employees

$182,385

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID GREEN	PRESIDENT	40.00	Officer Director	$231,769	$35,468	$267,237
C THOMAS VANGSNESS JR MD	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTOPHER HELMRATH	DIRECTOR	1.00	Director	$0	$0	$0
DOUGLAS J FURLONG	VICE CHAIRMAN	1.00	Officer Director	$0	$0	$0
ELLEN KOO MD	DIRECTOR	1.00	Director	$0	$0	$0
FASIKA WORETA	DIRECTOR	1.00	Director	$0	$0	$0
MARK JENSEN	DIRECTOR	1.00	Director	$0	$0	$0
PAMELA HALL	CHAIRMAN	4.50	Officer Director	$0	$0	$0
ROBERTO PINEDA II MD	DIRECTOR	1.00	Director	$0	$0	$0
SONYA M HADRIGAN	DIRECTOR	1.00	Director	$0	$0	$0
SHELBY TYLER	COFO, TREASURER/SECRETARY	40.00	Officer	$136,775	$24,078	$160,853
DONNA L SMITH	SECRETARY	40.00	Officer	$64,469	$12,607	$77,076
NOEL SELEGZI	DIRECTOR OF DEVELOPMENT	40.00	Key Emp	$169,307	$13,078	$182,385

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	$1,604,256	$4,207,346	$21,829,588	$-2,603,090
2022	$432,474	$2,934,398	$23,666,262	$-2,501,924
2021	$3,789,435	$3,144,510	$29,745,098	$644,925
2020	$691,168	$3,239,309	$33,703,884	$-2,548,141
2019	$17,868,978	$6,865,797	$27,401,351	$11,003,181
2018	$15,675,172	$20,359,301	$17,964,000	$-4,684,129

KERALINK INTERNATIONAL INC