CENTRAL COAST LINK

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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

2000

Legal Domicile

Principal Officer

LISA FRASER

Phone

8054665404

Tax Period

2024-07-01 to 2025-06-30

CENTRAL COAST LINK, founded in 2000, is a small nonprofit in the Youth Development sector that reported $986K in total revenue in fiscal year 2024.

Mission

HELP BUILD RESILIENT FAMILIES, SO CHILDREN AND YOUTH ARE SAFE, HEALTHY AND ENGAGED IN SCHOOL, AND CONNECTED TO THEIR COMMUNITY.

Program Service Accomplishments

Program 1

Expenses: $802,802 Revenue: $12,257

CONTRAL COAST LINK PARTNERS WITH SCHOOLS, SOCIAL SERVICES, AND HEALTH AGENCIES TO ENSURE FAMILIES' BASIC NEEDS ARE MET AND CHILDREN AND YOUTH ARE HEALTHY, ENGAGED IN SCHOOL AND CONNECTED TO THEIR...

CONTRAL COAST LINK PARTNERS WITH SCHOOLS, SOCIAL SERVICES, AND HEALTH AGENCIES TO ENSURE FAMILIES' BASIC NEEDS ARE MET AND CHILDREN AND YOUTH ARE HEALTHY, ENGAGED IN SCHOOL AND CONNECTED TO THEIR COMMUNITIES. DURING THE 24/25 ACADEMIC SCHOOL YEAR, LINK FAMILY ADVOCATES RECEIVED OVER 1,354 REFERRALS FOR FAMILIES NEEDING SERVICES. THE TOP 5 RESOURCES FAMILIES NEEDED HELP WITH WERE: FOOD, CLOTHING, HEALTHCARE, HOUSING, AND TRANSPORTATION TO SCHOOL/WORK.

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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 $966,764

Program Service Revenue $0

Investment Income $0

Other Revenue $19,007

TOTAL REVENUE $985,771

Expense Breakdown

Grants Paid $18,818

Salaries & Benefits $789,834

Fundraising Expenses $6,401

Program Expenses $802,802

Other Expenses $157,228

TOTAL EXPENSES $965,880

Year-over-Year Comparison

	2024	2023	Change
Revenue	$985,771	$1,013,804	0.0%
Expenses	$965,880	$1,126,865	-0.1%
Net Income	$19,891	$-113,061	-1.2%

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

$132,813

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KATHY HANNEMANN	CO-PRESIDENT	2.00	Officer Director	$0	$0	$0
BOB WATT	CO-PRESIDENT	2.00	Officer Director	$0	$0	$0
BOB PITTINGER	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
MARY BIANCHI	TREASURER (LEFT 9/24)	2.00	Officer Director	$0	$0	$0
BRYAN DODDS	TREASURER (STARTED 9/24)	2.00	Officer Director	$0	$0	$0
CHERIE FIELDS	SECRETARY	2.00	Officer Director	$0	$0	$0
NATALIE BELLER	DIRECTOR	2.00	Director	$0	$0	$0
HOLLY WARWICK	DIRECTOR	2.00	Director	$0	$0	$0
LISA FRASER	CHIEF EXECUTIVE OFFICER	40.00	Officer	$72,708	$0	$72,708
KAROLYN KINSEY	CHIEF FINANCIAL OFFICER	40.00	Officer	$60,105	$0	$60,105

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
2025	$985,771	$965,880	$249,053	$19,891
2024	$1,013,804	$1,126,865	$172,376	$-113,061
2023	$1,156,430	$1,063,714	$255,188	$92,716
2022	$958,250	$970,986	$167,010	$-12,736
2021	$449,656	$440,824	$160,789	$8,832
2020	$659,880	$557,512	$156,222	$102,368
2019	$485,348	$504,869	$68,266	$-19,521
2018	$558,080	$637,364	$87,713	$-79,284