INTERLINK INC (EIN 943156974) - 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

1984

Legal Domicile

Principal Officer

MARK HAVENS

Phone

5097519143

Tax Period

2023-01-01 to 2023-12-31

INTERLINK INC, founded in 1984, is a small nonprofit in the Unknown sector that reported $198K in total revenue in fiscal year 2023. Revenue fell 20% from the prior year — a significant decline worth monitoring. Expenses of $220K exceeded revenue, resulting in a 11% operating deficit.

Mission

Provide volunteers to enable elders and those with disabilities to live independently in their own home.

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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 $103,053

Program Service Revenue $94,701

Investment Income $132

Other Revenue $0

TOTAL REVENUE $197,886

Expense Breakdown

Grants Paid $0

Salaries & Benefits $159,823

Fundraising Expenses $1,823

Program Expenses $171,663

Other Expenses $60,102

TOTAL EXPENSES $219,925

Year-over-Year Comparison

	2023	2022	Change
Revenue	$197,886	$248,681	-0.2%
Expenses	$219,925	$191,667	+0.1%
Net Income	$-22,039	$57,014	-1.4%

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

$20,967

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Denise Key	Secretary/Treasurer	30	Director	$20,967	$0	$20,967
John Sullivan	President	2	Director	$0	$0	$0
Dan Coy	Member	2	Director	$0	$0	$0
Jim Harris	Member	2	Director	$0	$0	$0
Ed Hasenoehrl	Treasurer	2	Director	$0	$0	$0
Stacey Huff	Member	2	Director	$0	$0	$0
Karen Andrews	Honorary Treasurer	0	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	No data	No data	No data	No data
2023	$197,886	$219,925	$494,955	$-22,039
2022	$248,681	$191,667	$217,242	$57,014
2021	$259,099	$183,345	$175,559	$75,754
2020	$231,890	$179,563	$187,103	$52,327
2019	$132,376	$149,730	$54,892	$-17,354
2018	$156,660	$133,127	$69,072	$23,533

INTERLINK INC