LINK HOUSTON (EIN 822124290) - 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

2017

Legal Domicile

Principal Officer

AMANDA TIMM

Phone

7133534604

Tax Period

2024-01-01 to 2024-12-31

LINK HOUSTON, founded in 2017, is a small nonprofit in the Public & Societal Benefit sector that reported $324K in total revenue in fiscal year 2024. Expenses of $998K exceeded revenue, resulting in a 208% operating deficit.

Mission

ADVOCATES FOR A ROBUST AND EQUITABLE TRANSPORTATION NETWORK SO ALL PEOPLE CAN REACH OPPORTUNITY.

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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 $216,745

Program Service Revenue $0

Investment Income $110,831

Other Revenue $-3,727

TOTAL REVENUE $323,849

Expense Breakdown

Grants Paid $0

Salaries & Benefits $818,425

Fundraising Expenses $76,297

Program Expenses $762,395

Other Expenses $179,082

TOTAL EXPENSES $997,507

Year-over-Year Comparison

	2024	2023	Change
Revenue	$323,849	$322,329	+0.0%
Expenses	$997,507	$882,977	+0.1%
Net Income	$-673,658	$-560,648	+0.2%

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

$153,721

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AMANDA TIMM	BOARD CHAIRMAN	5.00	Officer Director	$0	$0	$0
JORDAN THOMAS	BOARD VICE CHAIRMAN	1.00	Officer Director	$0	$0	$0
ADRIENNE MANGUAL	TREASURER	1.50	Officer Director	$0	$0	$0
ELIZABETH LOVE	SECRETARY	1.00	Officer Director	$0	$0	$0
JAMES LLAMAS	DIRECTOR	1.00	Director	$0	$0	$0
CATARINA DD BUDIHARTO	DIRECTOR	1.00	Director	$0	$0	$0
AJA EDWARDS-SMITH	DIRECTOR	1.00	Director	$0	$0	$0
AARON CANO	DIRECTOR	1.00	Director	$0	$0	$0
JANIS SCOTT	DIRECTOR	1.00	Director	$0	$0	$0
RICHARD PETTY	DIRECTOR	1.00	Director	$0	$0	$0
TOBIAS A COLE	DIRECTOR	1.00	Director	$0	$0	$0
ZARANA SANGHANI	DIRECTOR	1.00	Director	$0	$0	$0
RYAN COLBURN	DIRECTOR	1.00	Director	$0	$0	$0
GABE CAZARES	EXECUTIVE DIRECTOR	40.00	Officer	$145,838	$7,883	$153,721
INES SIGEL	DEPUTY EXECUTIVE DIRECTOR	40.00	Highest	$123,323	$2,467	$125,790
CHERRELLE DUNCAN	DIR COMMUNITY ENGAGEMENT	40.00	Highest	$109,951	$7,161	$117,112
PETER ECCLES	DIR POLICY AND PLANNING	40.00	Highest	$117,708	$7,314	$125,022
NICHOLAS ARCOS	DIR COMMUNICATION	40.00	Highest	$102,755	$7,017	$109,772

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	$323,849	$997,507	$2,100,520	$-673,658
2023	$322,329	$882,977	$2,768,706	$-560,648
2022	$1,664,442	$638,529	$3,336,514	$1,025,913
2021	$1,674,343	$698,401	$2,246,425	$975,942
2020	$1,126,355	$684,082	$1,268,693	$442,273
2019	$162,735	$574,402	$823,405	$-411,667
2018	$967,930	$568,236	$1,232,678	$399,694

LINK HOUSTON