Volunteer Linc

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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

Principal Officer

Randy Hawthorne

Phone

4024352100

Tax Period

2018-01-01 to 2018-12-31

Volunteer Linc, founded in 2000, is a micro nonprofit that reported $92K in total revenue in fiscal year 2018. Revenue fell 43% from the prior year — a significant decline worth monitoring. Expenses of $138K exceeded revenue, resulting in a 51% operating deficit.

Mission

To provide for the development, coordination, organization and promotion of volunteerism in the public and private sector of Lincoln and Lancaster County, Nebraska.

Program Service Accomplishments

Program 1

Expenses: $47,148

Volunteer Partners is establishing a network of Emergency Volunteer Centers, to be operated by volunteers to safely and efficiently utilize spontaneous, unaffiliated volunteers in the event of a...

Volunteer Partners is establishing a network of Emergency Volunteer Centers, to be operated by volunteers to safely and efficiently utilize spontaneous, unaffiliated volunteers in the event of a community wide disaster.

Program 2

Expenses: $40,803

Youth Volunteer Program was established to promote volunteerism in youth.

Program 3

Expenses: $25,354

Community support programs provide community volunteer recognition and volunteer management training to nonprofit organizations.

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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 (2018)

Revenue Breakdown

Contributions & Grants $91,760

Program Service Revenue $0

Investment Income $134

Other Revenue $0

TOTAL REVENUE $91,894

Expense Breakdown

Grants Paid $100

Salaries & Benefits $0

Fundraising Expenses $7,357

Program Expenses $113,305

Other Expenses $138,286

TOTAL EXPENSES $138,386

Year-over-Year Comparison

	2018	2017	Change
Revenue	$91,894	$161,254	-0.4%
Expenses	$138,386	$146,203	-0.1%
Net Income	$-46,492	$15,051	-4.1%

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

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
Ali Balsam	Director	1.00	Director	$0	$0	$0
Holly Blanchard	Director	1.00	Director	$0	$0	$0
Cyndi Bouc	Director	1.00	Director	$0	$0	$0
Kim Hall	Secretary	1.00	Officer Director	$0	$0	$0
Amber Hansen	Director	1.00	Director	$0	$0	$0
Jared Maguire	Director	1.00	Director	$0	$0	$0
Bobbi Millwood	Treasurer	1.00	Officer Director	$0	$0	$0
Marcus Quevedo	Director	1.00	Director	$0	$0	$0
Georgann Roth	Director	1.00	Director	$0	$0	$0
Nickey Sampson	President	1.00	Officer Director	$0	$0	$0
Parker Van Roy	Director	1.00	Director	$0	$0	$0
Randy Hawthorne	Executive Director	40.00	Officer	$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	$91,894	$138,386	$100,497	$-46,492