LINK OF HAMPTON ROADS INCORPORATED

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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

1990

Legal Domicile

Principal Officer

LYNNE FINDING

Phone

7575951953

Tax Period

2022-07-01 to 2023-06-30

LINK OF HAMPTON ROADS INCORPORATED, founded in 1990, is a community nonprofit in the Human Services sector that reported $3.1M in total revenue in fiscal year 2022. Revenue surged 24% from the prior year, signaling strong growth momentum.

Mission

GRASSROOTS ORGANIZATION TO HELP THE INDIGENT AND AT-RISK SEGMENTS OF THE POPULATION OF THE GREATER VIRGINIA PENINSULA.

Program Service Accomplishments

Program 1

Expenses: $1,008,602

CANLINK PROGRAMS PROVIDE PERMANENT SUPPORTIVE HOUSING SERVICES FOR HOMELESS PEOPLE WITH DISABILITIES. HOUSING SERVICES WERE PROVIDED TO 98 INDIVIDUALS.

Program 2

Expenses: $1,360,729

PORT - THE PEOPLE OFFERING RESOURCES TOGETHER PROGRAM PROVIDES EMERGENCY WINTER SHELTER, MEALS, AND SUPPORTIVE SERVICES FOR THE HOMELESS. SERVICES PROVIDED TO 752 UNDUPLICATED PERSONS WITH 11,707...

PORT - THE PEOPLE OFFERING RESOURCES TOGETHER PROGRAM PROVIDES EMERGENCY WINTER SHELTER, MEALS, AND SUPPORTIVE SERVICES FOR THE HOMELESS. SERVICES PROVIDED TO 752 UNDUPLICATED PERSONS WITH 11,707 DUPLICATED BED NIGHTS.

Program 3

Expenses: $327,771

EMERGENCY SERVICES PROGRAM PROVIDES FOOD, CLOTHING, MEDICAL CARE, HOUSEHOLD GOODS, FURNISHINGS AND SUPPPLIES, VEHICLES, HOUSING ASSISTANCE, AND UTILITY PAYMENTS FOR LOW-INCOME FAMILIES. SERVICE...

EMERGENCY SERVICES PROGRAM PROVIDES FOOD, CLOTHING, MEDICAL CARE, HOUSEHOLD GOODS, FURNISHINGS AND SUPPPLIES, VEHICLES, HOUSING ASSISTANCE, AND UTILITY PAYMENTS FOR LOW-INCOME FAMILIES. SERVICE PROVIDED TO 8017 UNDUPLICATED PERSONS.

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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 (2022)

Revenue Breakdown

Contributions & Grants $3,139,187

Program Service Revenue $0

Investment Income $10,824

Other Revenue $-10,372

TOTAL REVENUE $3,139,639

Expense Breakdown

Grants Paid $1,761,555

Salaries & Benefits $759,082

Fundraising Expenses $14,293

Program Expenses $2,905,175

Other Expenses $569,392

TOTAL EXPENSES $3,090,029

Year-over-Year Comparison

	2022	2021	Change
Revenue	$3,139,639	$2,527,130	+0.2%
Expenses	$3,090,029	$2,403,672	+0.3%
Net Income	$49,610	$123,458	-0.6%

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

10381

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

$102,750

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LYNNE FINDING	EXECUTIVE DI	40.00	Officer	$102,750	$0	$102,750
MARSHA CURTIS	BOARD CHAIR	2.00	Director	$0	$0	$0
ELIZABETH PARKER	BOARD CO-VIC	2.00	Director	$0	$0	$0
JENNIFER BROOKS	BOARD CO-VIC	2.00	Director	$0	$0	$0
DAWN EVERTON	BOARD TREASU	2.00	Director	$0	$0	$0
DAWN LOCKE	BOARD SECRET	2.00	Director	$0	$0	$0
JESSIE ALLEN	DIRECTOR	2.00	Director	$0	$0	$0
REV BOONE CLAYTON	DIRECTOR	2.00	Director	$0	$0	$0
TORI ELEONORA	DIRECTOR	2.00	Director	$0	$0	$0
JAMES GREENE	DIRECTOR	2.00	Director	$0	$0	$0
LISA HARPER	DIRECTOR	2.00	Director	$0	$0	$0
RABIA JAFRI	DIRECTOR	2.00	Director	$0	$0	$0
VIRGINIA LOPEZ	DIRECTOR	2.00	Director	$0	$0	$0
RONALD RIVERA	DIRECTOR	2.00	Director	$0	$0	$0
RODNEY SPRATLEY	DIRECTOR	2.00	Director	$0	$0	$0
CHARLEEN WIDENER	DIRECTOR	2.00	Director	$0	$0	$0
LISA ROBINSON	DIRECTOR TIL	2.00	Director	$0	$0	$0
CHRISTIE BEIL	DIRECTOR TIL	2.00	Director	$0	$0	$0
PAX GOODSON	DIRECTOR TIL	2.00	Director	$0	$0	$0
ROB LEFKOWICZ	DIRECTOR TIL	2.00	Director	$0	$0	$0
KAREN WADDILL	DIRECTOR TIL	2.00	Director	$0	$0	$0
DAN WADDILL	DIRECTOR TIL	2.00	Director	$0	$0	$0
DEBRA AMARESCU	DIRECTOR TIL	2.00	Director	$0	$0	$0
RYAN CRANDOL	DIRECTOR TIL	2.00	Director	$0	$0	$0
DENISE DUGRE	DIRECTOR TIL	2.00	Director	$0	$0	$0
WES EASLEY	DIRECTOR TIL	2.00	Director	$0	$0	$0
DEBBIE WHEELESS	DIRECTOR TIL	2.00	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	No data	No data	No data	No data
2023	$3,139,639	$3,090,029	$895,030	$49,610
2022	$2,527,130	$2,403,672	$842,486	$123,458
2021	$2,632,266	$2,586,118	$830,324	$46,148
2020	$2,357,821	$2,361,139	$780,930	$-3,318
2019	$2,470,629	$2,462,451	$729,852	$8,178
2018	$2,131,797	$2,197,212	$426,270	$-65,415