GREENLINK ANALYTICS INC (EIN 830597035) - 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

2018

Legal Domicile

Principal Officer

WILLIAM MATTHEW COX

Phone

4045329201

Tax Period

2024-01-01 to 2024-12-31

GREENLINK ANALYTICS INC, founded in 2018, is a community nonprofit in the Environment sector that reported $1.2M in total revenue in fiscal year 2024. Revenue surged 65% from the prior year, signaling strong growth momentum. Expenses of $1.4M exceeded revenue, resulting in a 15% operating deficit.

Mission

TO PROMOTE SUSTAINABLE DEVELOPMENT THROUGH THE PROVISION OF SCIENTIFIC RESEARCH AND EDUCATIONAL RESOURCES. WE FOCUS PRIMARILY ON MITIGATING THE NEGATIVE IMPACTS OF ENERGY USE, PRODUCING ORIGINAL RESEARCH DESIGNED TO EDUCATE THE PUBLIC, ORGANIZATIONS, AND GOVERNMENTS ABOUT THE SOCIAL IMPACTS OF THE CURRENT ENERGY SYSTEM, THE IMPACTS OF ALTERNATIVE DECISIONS, AND AIMING TO HELP PEOPLE UNDERSTAND MORE EFFICIENT, COST-EFFECTIVE, AND SOCIALLY BENEFICIAL ENERGY CHOICES. THROUGH THIS WORK, WE HELP CREATE A STABLE SOCIAL, ECONOMIC, AND ENVIRONMENTAL FOUNDATION FOR ALL.

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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 $307,197

Program Service Revenue $910,066

Investment Income $26,915

Other Revenue $0

TOTAL REVENUE $1,244,178

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,149,949

Fundraising Expenses $42,927

Program Expenses $1,144,721

Other Expenses $284,222

TOTAL EXPENSES $1,434,171

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,244,178	$754,380	+0.6%
Expenses	$1,434,171	$1,461,503	0.0%
Net Income	$-189,993	$-707,123	-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

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

$209,923

Total Directors

$209,923

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WILLIAM MATTHEW COX	Executive Dir.	40.00	Officer Director	$190,606	$19,317	$209,923
ETAN GUMERMAN	DIR ANALYTICS	40.00		$133,649	$22,961	$156,610
KAVIN MANICKARAJ	CHIEF DATA SCIENTI	40.00		$109,682	$3,170	$112,852
YOUNG SUN BAEK	LEAD ENERGY ANALYS	40.00		$105,727	$3,150	$108,877
JOHN SKIP LAITNER	Secretary	1.00	Officer Director	$0	$0	$0
MARILYN BROWN	Director	1.00	Director	$0	$0	$0
PAMELA FANN	Director	1.00	Director	$0	$0	$0
SHELBY BUSO	Director	1.00	Director	$0	$0	$0
DENISE QUARLES	Director	1.00	Director	$0	$0	$0
BRIAN MCCORMACK	Director	1.00	Director	$0	$0	$0
Xiaojing Sun	Director	1.00	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	$1,526,307	$1,593,737	$1,158,804	$-67,430
2024	$1,244,178	$1,434,171	$1,318,370	$-189,993
2023	$754,380	$1,461,503	$1,149,981	$-707,123
2022	$1,655,400	$1,838,837	$1,785,573	$-183,437
2021	$2,188,127	$1,210,679	$1,968,974	$977,448
2020	$1,576,348	$997,902	$1,024,840	$578,446
2019	$411,728	$89	$411,659	$411,639

GREENLINK ANALYTICS INC