JACK LINK COMMUNITY CENTER INC (EIN 810763833) - 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

2015

Legal Domicile

Principal Officer

JOE THORNELL

Phone

7159728320

Tax Period

2023-01-01 to 2023-12-31

JACK LINK COMMUNITY CENTER INC, founded in 2015, is a community nonprofit in the Recreation & Sports sector that reported $1.1M in total revenue in fiscal year 2023. Revenue surged 26% from the prior year, signaling strong growth momentum. Net assets of $9.7M represent 110 months of operating reserves.

Mission

THE JACK LINK'S AQUATIC & ACTIVITY CENTER IS A 501 (C)(3) COMMUNITY CENTER THAT ENHANCES COMMUNITY LIFE IN MINONG AND THE SURROUNDING AREA BY PROVIDING POSITIVE AND IMPACTFUL SOCIAL, PHYSICAL, AND RECREATIONAL OPPORTUNITIES FOR INDIVIDUALS, FAMILIES, AND THE COMMUNITY AT LARGE.

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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 $807,161

Program Service Revenue $261,061

Investment Income $0

Other Revenue $-11,102

TOTAL REVENUE $1,057,120

Expense Breakdown

Grants Paid $0

Salaries & Benefits $347,577

Fundraising Expenses $50,888

Program Expenses $971,000

Other Expenses $752,949

TOTAL EXPENSES $1,100,526

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,057,120	$837,952	+0.3%
Expenses	$1,100,526	$1,001,795	+0.1%
Net Income	$-43,406	$-163,843	-0.7%

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

N/A

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

$84,718

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN E JACK LINK	PRESIDENT	1.00	Officer Director	$0	$0	$0
TROY LINK	TREASURER	1.00	Officer Director	$0	$0	$0
JOE THORNELL	SECRETARY	1.00	Officer Director	$0	$0	$0
JAMES KANE	EXECUTIVE DIRECTOR	50.00	Officer	$73,345	$11,373	$84,718

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	$1,057,120	$1,100,526	$9,797,272	$-43,406
2022	$837,952	$1,001,795	$9,840,055	$-163,843
2021	$816,520	$1,011,190	$10,012,020	$-194,670
2020	$526,510	$810,171	$10,180,665	$-283,661
2019	$961,088	$1,181,819	$10,506,034	$-220,731
2018	$798,387	$1,120,161	$10,718,734	$-321,774
2017	$7,528,998	$552,870	$11,117,261	$6,976,128

JACK LINK COMMUNITY CENTER INC