PEOPLELINK

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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

1992

Legal Domicile

Principal Officer

SHELLEY HYDE

Phone

7077695152

Tax Period

2018-11-01 to 2019-09-30

PEOPLELINK, founded in 1992, is a small nonprofit that reported $430K in total revenue in fiscal year 2018. Revenue fell 21% from the prior year — a significant decline worth monitoring. Expenses of $379K left a modest 12% surplus.

Mission

TO CREATE A GLOBAL NEIGHBORHOOD BY FORGING THE LINKS THAT SOW THE SEEDS FOR WORLD PEACE AND UNDERSTANDING. TO BRING FOREIGN STUDENTS TO THE UNITED STATES FOR A CULTURAL EXCHANGE FOR PERIODS OF ONE WEEK TO ONE YEAR.

Program Service Accomplishments

Program 1

Expenses: $291,250

PEOPLELINK BRINGS STUDENTS FROM JAPAN, CHINA AND CANADA AND PLACES THEM IN HOMES IN THE US AND CANADA FOR SHORT 3-4 WEEK AND YEAR LONG CULTURAL EXCHANGE PROGRAMS. THESE PROGRAMS INCLUDE ENGLISH...

PEOPLELINK BRINGS STUDENTS FROM JAPAN, CHINA AND CANADA AND PLACES THEM IN HOMES IN THE US AND CANADA FOR SHORT 3-4 WEEK AND YEAR LONG CULTURAL EXCHANGE PROGRAMS. THESE PROGRAMS INCLUDE ENGLISH CLASSES, FULL DAY TRIPS AND CULTURAL ACTIVITIES.

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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 $0

Program Service Revenue $429,748

Investment Income $2

Other Revenue $0

TOTAL REVENUE $429,750

Expense Breakdown

Grants Paid $0

Salaries & Benefits $112,069

Fundraising Expenses $0

Program Expenses $291,250

Other Expenses $267,099

TOTAL EXPENSES $379,168

Year-over-Year Comparison

	2018	2017	Change
Revenue	$429,750	$540,865	-0.2%
Expenses	$379,168	$449,938	-0.2%
Net Income	$50,582	$90,927	-0.4%

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
MICHAEL REINS MFCC	BOARD MEMBER	0.00	Director	$0	$0	$0
EVE WILLIAMS	BOARD MEMBER	0.00	Director	$0	$0	$0
SHELLEY HYDE	President	40.00	Officer	$0	$0	$0
BARBARA LARUE	Vice President	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
2019	$429,750	$379,168	No data	$50,582
2018	$540,865	$449,938	$12,001	$90,927
2018	$540,865	$449,938	$12,001	$90,927