The Family Link (EIN 942985217) - 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

1986

Legal Domicile

Tax Period

2023-07-01 to 2024-06-30

The Family Link, founded in 1986, is a small nonprofit in the Health Care sector that reported $232K in total revenue in fiscal year 2023. The organization ran a surplus of $76K, a strong 33% operating margin.

Mission

Temporary housing for relatives and friends of individuals with life-threatening illnesses.

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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 (2023)

Revenue Breakdown

Contributions & Grants $231,088

Program Service Revenue $0

Investment Income $627

Other Revenue $0

TOTAL REVENUE $231,715

Expense Breakdown

Grants Paid $0

Salaries & Benefits $95,768

Fundraising Expenses $1,574

Program Expenses $90,079

Other Expenses $59,816

TOTAL EXPENSES $155,584

Year-over-Year Comparison

	2023	2022	Change
Revenue	$231,715	$225,812	+0.0%
Expenses	$155,584	$206,504	-0.2%
Net Income	$76,131	$19,308	+2.9%

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

Total Directors

$68,289

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Shabnam Gul	Program Director	40.00	Director	$68,289	$0	$68,289
Robert Brown	Chief Executive Officer	5.00	Officer	$0	$0	$0
Jack Garcia	Chief Financial Officer	4.00	Officer	$0	$0	$0
Dominic George	Secretary	4.00	Officer	$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
2025	No data	No data	No data	No data
2024	$231,715	$155,584	$758,116	$76,131
2023	$225,812	$206,504	$697,109	$19,308
2022	$246,875	$164,754	$680,380	$82,121
2021	$244,375	$203,262	$571,414	$41,113
2020	$334,147	$186,435	$544,955	$147,712
2019	$208,436	$194,519	$413,982	$13,917
2018	$161,153	$170,967	$403,212	$-9,814

The Family Link