CENTERLINK INC (EIN 522292725) - 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

2001

Legal Domicile

Principal Officer

DENISE SPIVAK

Phone

9547656024

Tax Period

2024-01-01 to 2024-12-31

CENTERLINK INC, founded in 2001, is a community nonprofit in the Civil Rights & Advocacy sector that reported $2.9M in total revenue in fiscal year 2024. Revenue decreased 18% compared to the prior year. Expenses of $4.5M exceeded revenue, resulting in a 57% operating deficit.

Mission

CENTERLINK STRENGTHENS, SUPPORTS, AND CONNECTS LGBTQ COMMUNITY CENTERS.

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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 $2,575,916

Program Service Revenue $153,154

Investment Income $134,623

Other Revenue $0

TOTAL REVENUE $2,863,693

Expense Breakdown

Grants Paid $1,272,108

Salaries & Benefits $2,116,397

Fundraising Expenses $310,279

Program Expenses $4,087,835

Other Expenses $1,102,290

TOTAL EXPENSES $4,490,795

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,863,693	$3,492,975	-0.2%
Expenses	$4,490,795	$4,378,253	+0.0%
Net Income	$-1,627,102	$-885,278	+0.8%

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

$190,999

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SARAH ANDERSON	DIRECTOR	3.00	Director	$0	$0	$0
PAUL MOORE	DIRECTOR	3.00	Director	$0	$0	$0
PHYLLIS HARRIS	DIRECTOR	3.00	Director	$0	$0	$0
CHRIS BARTLETT	DIRECTOR	3.00	Director	$0	$0	$0
CECE COX	DIRECTOR	3.00	Director	$0	$0	$0
JOE HOLLENDONER	DIRECTOR	3.00	Director	$0	$0	$0
MARVIN WEBB	CO-CHAIR	4.00	Officer Director	$0	$0	$0
STACIE WALLS	DIRECTOR	3.00	Director	$0	$0	$0
MICHELLE KRISTEL	CO-CHAIR	4.00	Officer Director	$0	$0	$0
ROBERT BOO	DIRECTOR	3.00	Director	$0	$0	$0
LANCE TOMA	TREASURER	4.00	Officer Director	$0	$0	$0
JAY MADDOCK	SECRETARY	4.00	Officer Director	$0	$0	$0
CARA DESERT	DIRECTOR	3.00	Director	$0	$0	$0
TANDRA LAGRONE	DIRECTOR	3.00	Director	$0	$0	$0
DENISE SPIVAK	CEO	50.00	Officer	$190,999	$0	$190,999
DEBORAH LEVINE	CHIEF PROGRAM OFFICER	50.00	Highest	$133,613	$0	$133,613
AMHIR HIDALGO	CHIEF DEVELOPMENT OFFICER	50.00	Highest	$140,468	$0	$140,468
ANA MACHADO	CHIEF OPERATION AND INNOVA	50.00	Highest	$116,150	$0	$116,150
ADRIANA OROZCO	CHIEF FINANCIAL OFFICER	50.00	Highest	$121,390	$0	$121,390

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	$2,863,693	$4,490,795	$2,351,374	$-1,627,102
2023	$3,492,975	$4,378,253	$3,910,205	$-885,278
2022	$5,216,026	$3,263,514	$4,787,008	$1,952,512
2021	$3,755,006	$2,842,336	$2,981,522	$912,670
2020	$3,294,000	$2,672,760	$2,101,769	$621,240
2019	$2,471,372	$2,015,967	$1,276,699	$455,405
2018	$2,300,651	$1,944,143	$846,139	$356,508

CENTERLINK INC