THE TRANSITION NETWORK INC (EIN 134116831) - 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

2000

Legal Domicile

Principal Officer

DARLA HASTINGS

Phone

3477356035

Tax Period

2023-01-01 to 2023-12-31

THE TRANSITION NETWORK INC, founded in 2000, is a small nonprofit in the Human Services sector that reported $585K in total revenue in fiscal year 2023. Revenue grew 17% year-over-year, indicating healthy expansion. The organization ran a surplus of $144K, a strong 25% operating margin.

Mission

SEE PART III, LINE 1.

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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 $440,917

Program Service Revenue $143,878

Investment Income $0

Other Revenue $160

TOTAL REVENUE $584,955

Expense Breakdown

Grants Paid $3,000

Salaries & Benefits $181,148

Fundraising Expenses $3,700

Program Expenses $306,164

Other Expenses $256,435

TOTAL EXPENSES $440,583

Year-over-Year Comparison

	2023	2022	Change
Revenue	$584,955	$500,990	+0.2%
Expenses	$440,583	$504,609	-0.1%
Net Income	$144,372	$-3,619	-40.9%

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

150

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

$100,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KAREN ROGGEMAN	PRESIDENT	5.00	Officer Director	$0	$0	$0
SHERI STICKLEY	VICE PRESIDENT	3.00	Officer Director	$0	$0	$0
FATIMA CLASS	TREASURER	20.00	Officer Director	$0	$0	$0
MARSHA YANKELEV	SECRETARY	20.00	Officer Director	$0	$0	$0
BARBARA ALPERN	DIRECTOR	2.00	Director	$0	$0	$0
PAT BERTELL	DIRECTOR	2.00	Director	$0	$0	$0
JEANINE BRIEFEL	DIRECTOR	2.00	Director	$0	$0	$0
KAREN BUROS	DIRECTOR	2.00	Director	$0	$0	$0
JILL GOSKI	DIRECTOR	2.00	Director	$0	$0	$0
SUJATHA KAILAS	DIRECTOR	2.00	Director	$0	$0	$0
VRINDA MENON	DIRECTOR	2.00	Director	$0	$0	$0
ROBERTA MICELI	DIRECTOR	2.00	Director	$0	$0	$0
MARGARET TAUZIER	DIRECTOR	2.00	Director	$0	$0	$0
DARLA HASTINGS	EXECUTIVE DIRECTOR	50.00	Officer	$100,000	$0	$100,000

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	$584,955	$440,583	$791,583	$144,372
2022	$500,990	$504,609	$647,364	$-3,619
2021	$444,254	$378,649	$636,021	$65,605
2020	$387,178	$303,449	$635,407	$83,729
2019	$566,558	$477,118	$528,097	$89,440
2018	$452,574	$373,156	$413,743	$79,418

THE TRANSITION NETWORK INC