Linkability Inc (EIN 814410230) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2016

Legal Domicile

Principal Officer

Kristina Smith

Phone

4173351366

Tax Period

2024-01-01 to 2024-12-31

Linkability Inc, founded in 2016, is a community nonprofit in the Human Services sector that reported $1.8M in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year. Expenses of $1.6M left a modest 9% surplus.

Mission

Provide Case Management for people with developmental disabilities such as autism services, respite care, crisis intervention, self directed services, and Medicaid Home and Cummunity Based Waiver programs.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $42,000

Program Service Revenue $1,721,073

Investment Income $38,766

Other Revenue $0

TOTAL REVENUE $1,801,839

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,316,672

Fundraising Expenses $0

Program Expenses $1,424,564

Other Expenses $323,512

TOTAL EXPENSES $1,640,184

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,801,839	$1,961,367	-0.1%
Expenses	$1,640,184	$1,875,826	-0.1%
Net Income	$161,655	$85,541	+0.9%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

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

$96,282

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Katrina Coffman	Executive Dir.	40.00	Officer	$95,140	$1,142	$96,282
Lorri Osbourn	Vice Chair	0.50	Officer Director	$0	$0	$0
Sarah Woodward	Secretary	0.50	Officer Director	$0	$0	$0
Perry Phillips	Treasurer	0.50	Officer Director	$0	$0	$0
Steve Harter	Director	0.50	Director	$0	$0	$0
Kristina Smith	Chairman	0.50	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
2024	$1,801,839	$1,640,184	$1,900,055	$161,655
2023	$1,961,367	$1,875,826	$1,283,973	$85,541
2022	$2,000,003	$1,811,403	$1,199,756	$188,600
2021	$1,456,351	$1,385,081	$1,004,802	$71,270
2020	$1,284,518	$1,099,091	$905,500	$185,427
2019	$1,185,331	$839,184	$631,763	$346,147
2018	$798,203	$639,296	$308,094	$158,907

Linkability Inc