ODESSA LINKS INC

EIN: 752943130 501(c)(3) Human Services

ODESSA, TX

Total Revenue
$403,369
Total Expenses
$470,162
Total Assets
$231,639
Net Assets
$228,072
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Financial Trends

Organization Details

Formation Year
2001
Legal Domicile
TX
Principal Officer
ANDREA QUIROZ
Phone
4325820099
Tax Period
2023-07-01 to 2024-06-30

ODESSA LINKS INC, founded in 2001, is a small nonprofit in the Human Services sector that reported $403K in total revenue in fiscal year 2023. Revenue decreased 9% compared to the prior year. Expenses of $470K exceeded revenue, resulting in a 17% operating deficit.

Mission

ODESSA LINKS EXISTS TO BUILD A NETWORK OF COMMUNITY ASSISTANCE FOR FAMILIES AND INDIVIDUALS WHO ARE SEEKING ASSISTANCE. THE GOAL OF LINKS IS TO MAKE INFORMATION REGARDING HEALTH, HUMAN SERVICES, EDUCATION, RECREATION AND THE ARTS AVAILABLE THROUGH A WEBSITE, PRINTED DATA, TELEPHONE ACCESS, AND WALK-IN SERVICE. OUR REFERRAL PLUS PROGRAM ASSISTS LOCAL COMMUNITY MEMBERS WHO ARE SEEKING INFORMATION, FIND THE APPROPRIATE AGENCY TO MEET THEIR NEEDS ALONG WITH FOLLOW-UP CARE TO ENSURE CLIENT NEEDS ARE MET. ODESSA LINKS IS ALSO SOAR CERTIFIED TO NAVIGATE INDIVIDUALS APPLYING FOR DISABILITY. LINKS PARTICIPATES IN THE TEXAS HOMELESS NETWORK'S (THN) BALANCE OF STATE; A COLLABORATION OF OVER 200 COUNTIES WITH REPRESENTATIVES FROM NONPROFITS, GOVERNMENT OFFICIALS, AND SERVICE AGENCIES TO ELIMINATE HOMELESSNESS. THE PARTNERSHIP WITH THE THN GIVES OUR AGENCY THE TECHNOLOGICAL TOOLS THROUGH THEIR CLIENTTRACK/HMIS (HOMELESS MANAGEMENT INFORMATION SYSTEM), TO ELECTRONICALLY STORE CLIENT CASE RECORDS AND

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $403,598
Program Service Revenue $0
Investment Income $0
Other Revenue $-229
TOTAL REVENUE $403,369

Expense Breakdown

Grants Paid $0
Salaries & Benefits $117,488
Fundraising Expenses $20,444
Program Expenses $395,015
Other Expenses $352,674
TOTAL EXPENSES $470,162

Year-over-Year Comparison

2023 2022 Change
Revenue $403,369 $441,803 -0.1%
Expenses $470,162 $394,884 +0.2%
Net Income $-66,793 $46,919 -2.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
13
Independent Members
13
Employees
3
Volunteers
13

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
5
$57,000
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ANDREA QUIROZ Executive Dir. 40.00
Officer
$57,000 $0 $57,000
NICOLE FORBESS Secretary 1.00
Officer Director
$0 $0 $0
KELLIE WILKS Director 1.00
Director
$0 $0 $0
KASHUNTA THURMAN Director 1.00
Director
$0 $0 $0
YVONNE WAUGH Director 1.00
Director
$0 $0 $0
MARIANN BAGLEY President 1.00
Officer Director
$0 $0 $0
BRAD WEBBER Vice President 1.00
Officer Director
$0 $0 $0
LUIS GOMEZ Director 1.00
Director
$0 $0 $0
SIRISHA NEERUKONDA Director 1.00
Director
$0 $0 $0
CATHY GEORGE Director 1.00
Director
$0 $0 $0
LARISA LOPEZ Treasurer 1.00
Officer Director
$0 $0 $0
TC HUGHES Director 1.00
Director
$0 $0 $0
FABIAN FRANCO Director 1.00
Director
$0 $0 $0
VALERIE CAVAZOS 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
2025 No data No data No data No data
2024 $403,369 $470,162 $231,639 $-66,793
2023 $441,803 $394,884 $308,737 $46,919
2022 $417,630 $382,168 $250,106 $35,462
2021 $405,520 $445,096 $192,294 $-39,576
2020 $451,390 $448,794 $204,420 $2,596
2019 $428,752 $443,196 $211,101 $-14,444
2018 $227,480 $287,697 $202,616 $-60,217
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