Special Needs Network Inc (EIN 050617904) - 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

2005

Legal Domicile

Principal Officer

Areva Martin Esq

Phone

3232917100

Tax Period

2023-01-01 to 2023-12-31

Special Needs Network Inc, founded in 2005, is a mid-sized nonprofit in the Human Services sector that reported $15.7M in total revenue in fiscal year 2023. Revenue surged 97% from the prior year, signaling strong growth momentum. Expenses of $13.8M left a modest 12% surplus.

Mission

Special Needs Network provides advocacy resources and services to families raising children with autism and related disorders. Its work focuses on families who live in under-served communities and children of color.

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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 $7,715,959

Program Service Revenue $7,973,874

Investment Income $0

Other Revenue $0

TOTAL REVENUE $15,689,833

Expense Breakdown

Grants Paid $0

Salaries & Benefits $9,906,771

Fundraising Expenses $165,262

Program Expenses $13,101,929

Other Expenses $3,904,699

TOTAL EXPENSES $13,829,470

Year-over-Year Comparison

	2023	2022	Change
Revenue	$15,689,833	$7,981,249	+1.0%
Expenses	$13,829,470	$7,820,995	+0.8%
Net Income	$1,860,363	$160,254	+10.6%

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

546

Volunteers

276

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

$300,766

Total Directors

$300,766

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Areva D Martin Esq	President & Co-founder	40.00	Officer Director	$288,766	$12,000	$300,766
Bonnie Berry LaMon Esq	Vice President	3.00	Officer Director	$0	$0	$0
Sonjia White Esq	Secretary	2.00	Officer Director	$0	$0	$0
Anshu Batra MD	Director	1.00	Director	$0	$0	$0
Alicia Sutton Jones	Director	1.00	Director	$0	$0	$0
Rahel Z Mengiste-Cook	Director	1.00	Director	$0	$0	$0
Randy Miller Esq	Director	1.00	Director	$0	$0	$0
Daryl Osby	Director	1.00	Director	$0	$0	$0
Kym Whitley	Director	1.00	Director	$0	$0	$0
Tensie Taylor MEd	Director	1.00	Director	$0	$0	$0
Marcos Aguilar	Director of Clinical and I	40.00	Highest	$116,775	$1,270	$118,045
Edguin Castellanos	Associate VP of Finance an	40.00	Highest	$146,307	$1,538	$147,845
Carolina Elizabeth Gonzalez	Associate VP of Clinical Quality and Outcomes	40.00	Highest	$137,071	$1,245	$138,316
Juan Carlos Garcia	VP of Operations	40.00	Highest	$143,802	$1,749	$145,551
Daniel Mendoza	Associate VP of Clinical Quality and Outcomes	40.00	Highest	$160,200	$1,392	$161,592

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	$15,689,833	$13,829,470	$7,348,191	$1,860,363
2022	$7,981,249	$7,820,995	$2,309,140	$160,254
2021	$5,916,168	$6,026,161	$1,488,212	$-109,993
2020	$6,098,890	$5,301,632	$1,567,251	$797,258
2019	$4,782,299	$4,690,957	$965,346	$91,342
2019	$4,782,299	$4,690,957	$965,346	$91,342
2018	$3,572,090	$3,569,047	$610,920	$3,043
2017	$2,805,027	$2,780,343	$1,058,923	$24,684
2016	$1,824,363	$1,821,495	$939,319	$2,868

Special Needs Network Inc