Links Inc Oakland Bay Area Chapter (EIN 946103641) - 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

1950

Legal Domicile

Principal Officer

Alice Morris

Tax Period

2023-05-01 to 2024-04-30

Links Inc Oakland Bay Area Chapter, founded in 1950, is a small nonprofit that reported $497K in total revenue in fiscal year 2023. Revenue surged 495% from the prior year, signaling strong growth momentum. The organization ran a surplus of $114K, a strong 23% operating margin.

Mission

Promoting and engaging in educational, civic and inter-cultural activities that enrich the lives of members of the Black community at large. We implement programs and initiatives that address the most critical needs of underserved communities.

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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 $446,378

Program Service Revenue $0

Investment Income $0

Other Revenue $50,995

TOTAL REVENUE $497,373

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $285,044

Program Expenses $46,082

Other Expenses $383,545

TOTAL EXPENSES $383,545

Year-over-Year Comparison

	2023	2022	Change
Revenue	$497,373	$83,621	+4.9%
Expenses	$383,545	$118,143	+2.2%
Net Income	$113,828	$-34,522	-4.3%

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

N/A

Volunteers

N/A

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Michele Davenport	Corresponding Secretary	2.00	Officer Director	$0	$0	$0
Cherisses Shephard	Treasurer	3.00	Officer Director	$0	$0	$0
Sonja Johnson	Financial Secretary	2.00	Officer Director	$0	$0	$0
Alice Morris	President	3.00	Officer Director	$0	$0	$0
Valarie Kelly	First Vice President	2.00	Officer Director	$0	$0	$0
Lauren Jennings	Recording Secretary	2.00	Officer 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	$497,373	$383,545	$238,391	$113,828
2022	$204,355	$175,670	$166,596	$28,685
2021	$24,387	$64,036	$137,911	$-39,649
2020	$54,798	$43,467	$177,565	$11,331
2019	$174,966	$81,097	$178,321	$93,869

Links Inc Oakland Bay Area Chapter