THE CONNECTING LINK INC (EIN 550770426) - 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

2000

Legal Domicile

Phone

3043634882

Tax Period

2023-07-01 to 2024-06-30

THE CONNECTING LINK INC, founded in 2000, is a small nonprofit in the Human Services sector that reported $337K in total revenue in fiscal year 2023. Revenue surged 163% from the prior year, signaling strong growth momentum. Expenses of $323K left a modest 4% surplus.

Mission

THE MISSION OF THE CONNECTING LINK INC IS TO MEET AN INDICIDUALS URGENT NEEDS AND ASSIST RESIDENTS OF NORTH CENTRAL WEST VIRGINIA TO LOCATE RESOURCES TO EMPOWER THEM IN BECOMING MORE SELF SUFFICIENT.

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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 $268,165

Program Service Revenue $31,096

Investment Income $0

Other Revenue $37,349

TOTAL REVENUE $336,610

Expense Breakdown

Grants Paid $181,888

Salaries & Benefits $76,125

Fundraising Expenses $3,336

Program Expenses $298,990

Other Expenses $65,214

TOTAL EXPENSES $323,227

Year-over-Year Comparison

	2023	2022	Change
Revenue	$336,610	$127,818	+1.6%
Expenses	$323,227	$120,309	+1.7%
Net Income	$13,383	$7,509	+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

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
EMILY BROWN	President	1.00	Officer Director	$0	$0	$0
BETHANY HARTLEY	Vice President	1.00	Officer Director	$0	$0	$0
JEANIE BRENNEMAN	Secretary	1.00	Officer Director	$0	$0	$0
JONE WEBB	Treasurer	1.00	Officer Director	$0	$0	$0
DONTE NEWSOM	Director	1.00	Director	$0	$0	$0
DONNA COSTELLO	Director	1.00	Director	$0	$0	$0
GEORGE GRIBBEN	Director	1.00	Director	$0	$0	$0
FARRELL MILLS	Director	1.00	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	$336,610	$323,227	$279,540	$13,383
2023	$128,123	$122,237	$247,008	$5,886
2022	$218,726	$214,886	$300,183	$3,840
2021	$250,695	$213,721	$236,655	$36,974
2020	$206,246	$190,265	$145,478	$15,981
2019	$527,740	$513,119	$29,830	$14,621
2018	$660,564	$684,312	$30,097	$-23,748
2017	$315,628	$340,549	$47,866	$-24,921

THE CONNECTING LINK INC