LINKAGES INC (EIN 860904022) - 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

1997

Legal Domicile

Principal Officer

HAILEY THOMAN

Phone

5205718600

Tax Period

2018-01-01 to 2018-12-31

LINKAGES INC, founded in 1997, is a micro nonprofit that reported $85K in total revenue in fiscal year 2018. Revenue fell 73% from the prior year — a significant decline worth monitoring. Expenses of $310K exceeded revenue, resulting in a 267% operating deficit.

Mission

LINKING BUSINESSES TO JOB SEEKERS WITH DISABILITIES AND WOUNDED WARRIORS.

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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 (2018)

Revenue Breakdown

Contributions & Grants $310,758

Program Service Revenue $0

Investment Income $-214,763

Other Revenue $-11,467

TOTAL REVENUE $84,528

Expense Breakdown

Grants Paid $750

Salaries & Benefits $231,248

Fundraising Expenses $217

Program Expenses $272,815

Other Expenses $78,104

TOTAL EXPENSES $310,102

Year-over-Year Comparison

	2018	2017	Change
Revenue	$84,528	$310,858	-0.7%
Expenses	$310,102	$303,422	+0.0%
Net Income	$-225,574	$7,436	-31.3%

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

$71,040

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JIM ARNOLD	BOARD MEMBER	1.00	Director	$0	$0	$0
DANIEL S BARRETT	BOARD MEMBER	1.00	Director	$0	$0	$0
LESLIE COHEN	BOARD MEMBER	1.00	Director	$0	$0	$0
JASON DUDEK	BOARD MEMBER	1.00	Director	$0	$0	$0
STEVE KING	BOARD MEMBER	1.00	Director	$0	$0	$0
DOROTHY KRET	BOARD MEMBER	1.00	Director	$0	$0	$0
GREG NATVIG	BOARD MEMBER	1.00	Director	$0	$0	$0
BRETT RUSTAND	BOARD MEMBER	1.00	Director	$0	$0	$0
ERIC STARK	BOARD MEMBER	1.00	Director	$0	$0	$0
MORGAN STOLL	BOARD MEMBER	1.00	Director	$0	$0	$0
STUART WALLER	BOARD MEMBER	1.00	Director	$0	$0	$0
MARK D ZISKA	BOARD MEMBER	1.00	Director	$0	$0	$0
JIM CLICK JR	PRESIDENT	1.00	Officer Director	$0	$0	$0
MIKE VARNEY	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
DAN RANIERI	TREASURER	2.00	Officer Director	$0	$0	$0
PHIL JOHNSON	SECRETARY	2.00	Officer Director	$0	$0	$0
HAILEY THOMAN	EXECUTIVE DIRECTOR	40.00	Officer	$71,040	$0	$71,040

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
2018	$84,528	$310,102	No data	$-225,574

LINKAGES INC