THE LINKS INC DALLAS CHAPTER (EIN 756036948) - 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

1957

Legal Domicile

Tax Period

2024-05-01 to 2025-04-30

THE LINKS INC DALLAS CHAPTER, founded in 1957, is a small nonprofit that reported $233K in total revenue in fiscal year 2024. Revenue surged 60% from the prior year, signaling strong growth momentum. The organization ran a surplus of $43K, a strong 18% operating margin.

Mission

Program Services are provided in five facets: The Arts, National Trends and Services, Services to Youth, Umbrella Program, and Health and Human Services. Scholarships are also provided.

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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 $208,623

Program Service Revenue $24,161

Investment Income $0

Other Revenue $0

TOTAL REVENUE $232,784

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $88,711

Program Expenses $59,836

Other Expenses $190,087

TOTAL EXPENSES $190,087

Year-over-Year Comparison

	2024	2023	Change
Revenue	$232,784	$145,904	+0.6%
Expenses	$190,087	$152,613	+0.2%
Net Income	$42,697	$-6,709	-7.4%

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
Sarah Jackson	Chaplain	2.00	Director	$0	$0	$0
Cynthia Morrison	Program Coordinator	3.00	Director	$0	$0	$0
Charlotte McKenzie	President	2.00	Officer Director	$0	$0	$0
Regina Moore Spencer JD	Vice President	5.00	Officer Director	$0	$0	$0
Beverly Waters	Recording Secretary	2.00	Officer Director	$0	$0	$0
Natalie Jenkins Sorrell	Treasurer	4.00	Officer Director	$0	$0	$0
Carol A Davis JD	Corresponding Secretary	3.00	Officer Director	$0	$0	$0
Millicent Knight OD	Financial Secretary	2.00	Officer Director	$0	$0	$0
Sheila Chhutani MD	Parliamentarian	2.00	Officer 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	$232,784	$190,087	$328,516	$42,697
2024	$145,904	$152,613	$290,319	$-6,709

THE LINKS INC DALLAS CHAPTER