BROOKLINK INC (EIN 800285696) - 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

2008

Legal Domicile

Principal Officer

RICHARD LAABS

Phone

9175586030

Tax Period

2023-01-01 to 2023-12-31

BROOKLINK INC, founded in 2008, is a small nonprofit that reported $458K in total revenue in fiscal year 2023.

Mission

BROOKLINK SERVES JESUS CHRIST BY COLLABORATING GLOBALLY WITH LOCAL CHURCH LEADERS AND MOVEMENTS TO EQUIP, EMPOWER, AND RELEASE TRANSFORMATIONAL LEADERS FOR GREATER KINGDOM IMPACT.

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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 (2023)

Revenue Breakdown

Contributions & Grants $457,439

Program Service Revenue $0

Investment Income $585

Other Revenue $0

TOTAL REVENUE $458,024

Expense Breakdown

Grants Paid $13,396

Salaries & Benefits $344,610

Fundraising Expenses $140,802

Program Expenses $278,047

Other Expenses $144,372

TOTAL EXPENSES $502,378

Year-over-Year Comparison

	2023	2022	Change
Revenue	$458,024	$475,244	0.0%
Expenses	$502,378	$400,147	+0.3%
Net Income	$-44,354	$75,097	-1.6%

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

Volunteers

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

$175,000

Total Directors

$175,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHARLES LEE HEYWARD	FOUNDER/CEO	40.00	Officer Director	$175,000	$0	$175,000
AMY KORSI	CHAIRPERSON	3.00	Officer Director	$0	$0	$0
RICHARD LAABS	TREASURER	3.00	Officer Director	$0	$0	$0
LOUISE WARREN	SECRETARY	3.00	Officer Director	$0	$0	$0
DENNIS BACKHAUS	DIRECTOR	3.00	Director	$0	$0	$0
TRACIE BROADDRICK	DIRECTOR	3.00	Director	$0	$0	$0
KEITH DOYLE	DIRECTOR	3.00	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	No data	No data	No data	No data
2023	$458,024	$502,378	$552,942	$-44,354
2022	$475,244	$400,147	$613,584	$75,097
2021	$337,835	$218,649	$555,402	$119,186
2020	$277,248	$255,190	$416,462	$22,058
2019	$344,682	$246,995	$378,101	$97,687
2018	$472,823	$367,154	$292,473	$105,669

BROOKLINK INC