NORTH CENTRAL TEXAS INTERLINK INC

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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

1987

Legal Domicile

Principal Officer

DAPHNE KENT

Phone

8179325990

Tax Period

2024-01-01 to 2024-12-31

NORTH CENTRAL TEXAS INTERLINK INC, founded in 1987, is a small nonprofit in the Employment sector that reported $257K in total revenue in fiscal year 2024. Revenue fell 30% from the prior year — a significant decline worth monitoring. Expenses of $301K exceeded revenue, resulting in a 17% operating deficit.

Mission

TO PROVIDE DATA FOR JOBS/VOCATIONAL TRAINING TO EDUCATIONAL INSTITUTIONS.

Program Service Accomplishments

Program 1

Expenses: $280,112 Revenue: $128,698

MAINTAIN LABOR MARKET INFORMATION DATABASE AND WEBSITE. WORK WITH STATE SCHOOLS TO PROVIDE DATA FOR JOB NEEDS. EXEMPT PURPOSE IS TO WORK WITH EDUCATIONAL INSTITUTIONS TO MATCH TRAINING WITH...

MAINTAIN LABOR MARKET INFORMATION DATABASE AND WEBSITE. WORK WITH STATE SCHOOLS TO PROVIDE DATA FOR JOB NEEDS. EXEMPT PURPOSE IS TO WORK WITH EDUCATIONAL INSTITUTIONS TO MATCH TRAINING WITH EMPLOYMENT. PROVIDED 30 LABOR MARKET PRESENTATIONS TO STATE SCHOOLS AND BUSINESSES TO A TOTAL OF 945 PARTICIPANTS. COMPLETED 524 SPECIALIZED LABOR MARKET REQUESTS. PROVIDED TARGETED OCCUPATION INFORMATION TO 135 SECONDARY SCHOOL DISTRICTS, AND 33 COLLEGE DISTRICTS WITHIN THE 16 COUNTY NORTH TEXAS REGION.

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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 $115,000

Program Service Revenue $128,698

Investment Income $0

Other Revenue $13,417

TOTAL REVENUE $257,115

Expense Breakdown

Grants Paid $0

Salaries & Benefits $26,136

Fundraising Expenses $0

Program Expenses $280,112

Other Expenses $275,197

TOTAL EXPENSES $301,333

Year-over-Year Comparison

	2024	2023	Change
Revenue	$257,115	$369,844	-0.3%
Expenses	$301,333	$312,481	0.0%
Net Income	$-44,218	$57,363	-1.8%

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

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
AMEZCUA EDUARDO	DIRECTOR	0.00	Director	$0	$0	$0
ANDERSON ANDREA	DIRECTOR	0.00	Director	$0	$0	$0
ANDERSON JULIE	DIRECTOR	0.00	Director	$0	$0	$0
ANDERSON KENT	DIRECTOR	0.00	Director	$0	$0	$0
BALCH MARCUS	DIRECTOR	0.00	Director	$0	$0	$0
BARBEE KATHLEEN	DIRECTOR	0.00	Director	$0	$0	$0
BATTEN ERIC	DIRECTOR/EXECUTIVE COMMITT	0.00	Director	$0	$0	$0
BELLIVEAU ALISON	DIRECTOR	0.00	Director	$0	$0	$0
BERRY KEN	DIRECTOR	0.00	Director	$0	$0	$0
BRUMAN COLEMAN	DIRECTOR	0.00	Director	$0	$0	$0
BRYAN CREIGHTON	DIRECTOR	0.00	Director	$0	$0	$0
BUECHMAN KAREN	DIRECTOR	0.00	Director	$0	$0	$0
CONTRERAS RYAN	DIRECTOR	0.00	Director	$0	$0	$0
COOPER JASON	DIRECTOR/EXECUTIVE COMMITT	0.00	Director	$0	$0	$0
COSTA ANDRE ANDY	DIRECTOR	0.00	Director	$0	$0	$0
CUMMING DON	DIRECTOR/EXECUTIVE COMMITT	0.00	Director	$0	$0	$0
DAVIS DANIELLE	DIRECTOR	0.00	Director	$0	$0	$0
DEMPSEY MARK	DIRECTOR	0.00	Director	$0	$0	$0
DONAGHEY KATY	DIRECTOR	0.00	Director	$0	$0	$0
DUVALL ANNETTE	DIRECTOR	0.00	Director	$0	$0	$0
ELLIS ANDREA	DIRECTOR/EXECUTIVE COMMITT	0.00	Director	$0	$0	$0
FISTOLERA JOHN	ADVISOR	0.00	Director	$0	$0	$0
GESUALDI NICK	DIRECTOR	0.00	Director	$0	$0	$0
GOMEZ JASON	DIRECTOR	0.00	Director	$0	$0	$0
GRIESS GABRIEL	DIRECTOR	0.00	Director	$0	$0	$0
GUINN MIYOSHA	DIRECTOR	0.00	Director	$0	$0	$0
HANNA JANE	ADVISOR	0.00	Director	$0	$0	$0
HARRISON LISA	DIRECTOR	0.00	Director	$0	$0	$0
HILSCHER CLAIRE	DIRECTOR	0.00	Director	$0	$0	$0
HOWARD JOSH	DIRECTOR	0.00	Director	$0	$0	$0
HUDSON JASON	DIRECTOR	0.00	Director	$0	$0	$0
HUFFMAN ERNEST	DIRECTOR	0.00	Director	$0	$0	$0
HUMPHRIES JANEL	DIRECTOR	0.00	Director	$0	$0	$0
HUYNH TU	DIRECTOR	0.00	Director	$0	$0	$0
JONES ANDRE K	DIRECTOR	0.00	Director	$0	$0	$0
JONES VICTOR	DIRECTOR	0.00	Director	$0	$0	$0
KAO LEON	DIRECTOR	0.00	Director	$0	$0	$0
KILEY KEVIN	ADVISOR	0.00	Director	$0	$0	$0
KOTUBEY MICHAEL	DIRECTOR	0.00	Director	$0	$0	$0
KRAJCA KRISTI	DIRECTOR	0.00	Director	$0	$0	$0
KUZNAR JOHN	ADVISOR	0.00	Director	$0	$0	$0
LAND TAMMY	ADVISOR	0.00	Director	$0	$0	$0
LOCKE SARAH	DIRECTOR	0.00	Director	$0	$0	$0
LOVE SHEREAH	DIRECTOR	0.00	Director	$0	$0	$0
MACKEY TED	DIRECTOR	0.00	Director	$0	$0	$0
MADISON JASON	DIRECTOR	0.00	Director	$0	$0	$0
MAUER CAITLIN	DIRECTOR	0.00	Director	$0	$0	$0
MCCLURE MARK	DIRECTOR	0.00	Director	$0	$0	$0
MCGOWAN CANDACE	DIRECTOR/EXECUTIVE COMMITT	0.00	Director	$0	$0	$0
MILES JANN	DIRECTOR	0.00	Director	$0	$0	$0
MILLER REX	DIRECTOR	0.00	Director	$0	$0	$0
MOBLEY COREY	DIRECTOR	0.00	Director	$0	$0	$0
MOON KEN	DIRECTOR	0.00	Director	$0	$0	$0
MOORE ZACH	DIRECTOR	0.00	Director	$0	$0	$0
MURR SUZANNE	DIRECTOR	0.00	Director	$0	$0	$0
NELSON MART	DIRECTOR	0.00	Director	$0	$0	$0
NIGAGLIONI IRENE	DIRECTOR	0.00	Director	$0	$0	$0
PARKER RENEE	DIRECTOR	0.00	Director	$0	$0	$0
PATTERSON SUSAN	DIRECTOR	0.00	Director	$0	$0	$0
PERIERIA LARRY	DIRECTOR	0.00	Director	$0	$0	$0
RAYNOR LAKESHA	DIRECTOR	0.00	Director	$0	$0	$0
RENFRO JIMMY	DIRECTOR	0.00	Director	$0	$0	$0
RHEA MARK	DIRECTOR	0.00	Director	$0	$0	$0
KENT DAPHNE	DIRECTOR/EXECUTIVE COMMITT	40.00	Director	$0	$0	$0
ROBINSON STEVEN	DIRECTOR	0.00	Director	$0	$0	$0
RUGE CARLA	DIRECTOR	0.00	Director	$0	$0	$0
RUNZHEIMER JAMES D	DIRECTOR/EXECUTIVE COMMITT	0.00	Director	$0	$0	$0
SEABROOKS JOE	DIRECTOR	0.00	Director	$0	$0	$0
SIMON NIKKI	DIRECTOR	0.00	Director	$0	$0	$0
SMITH ABBY	DIRECTOR	0.00	Director	$0	$0	$0
SMITH LARINDA	DIRECTOR	0.00	Director	$0	$0	$0
SPEAKS STEPHANIE	DIRECTOR	0.00	Director	$0	$0	$0
SPELLMAN RONNIE	DIRECTOR/EXECUTIVE COMMITT	0.00	Director	$0	$0	$0
STEATES JESSICA	DIRECTOR	0.00	Director	$0	$0	$0
STERN JERRY	DIRECTOR	0.00	Director	$0	$0	$0
STONE LEA ANN	DIRECTOR	0.00	Director	$0	$0	$0
SWOPE BILL	DIRECTOR	0.00	Director	$0	$0	$0
TREAT ASHLEY	DIRECTOR	0.00	Director	$0	$0	$0
VANSCODER JARED	ADVISOR	0.00	Director	$0	$0	$0
WEBB BILL	DIRECTOR	0.00	Director	$0	$0	$0
WETTERSKOG RODNEY	DIRECTOR	0.00	Director	$0	$0	$0
WILLIAMS ADRIENNE	DIRECTOR	0.00	Director	$0	$0	$0
WRIGHT ROBERT	DIRECTOR	0.00	Director	$0	$0	$0
YOUNG BARRY	DIRECTOR	0.00	Director	$0	$0	$0
YOUNG TODD	DIRECTOR	0.00	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	$257,115	$301,333	$173,429	$-44,218
2023	$369,844	$312,481	$217,647	$57,363
2022	$318,426	$247,460	$170,535	$70,966