NETHOPE INC (EIN 201782011) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2004

Legal Domicile

Principal Officer

KATHERINE BEHRENS

Phone

7033882845

Tax Period

2024-07-01 to 2025-06-30

NETHOPE INC, founded in 2004, is a community nonprofit in the Public Safety sector that reported $7.6M in total revenue in fiscal year 2018. Revenue decreased 17% compared to the prior year. Expenses of $8.6M exceeded revenue, resulting in a 14% operating deficit.

Mission

ENABLE MEMBERS AND THE NONPROFIT SECTOR TO ACCELERATE THEIR IMPACTS THROUGH THE USE OF TECHNOLOGY

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $5,830,905

Program Service Revenue $421,827

Investment Income $260,356

Other Revenue $7,176

TOTAL REVENUE $6,520,264

Expense Breakdown

Grants Paid $325,750

Salaries & Benefits $4,225,690

Fundraising Expenses $137,017

Program Expenses $5,600,690

Other Expenses $2,242,059

TOTAL EXPENSES $6,793,499

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,520,264	$3,695,845	+0.8%
Expenses	$6,793,499	$6,546,271	+0.0%
Net Income	$-273,235	$-2,850,426	-0.9%

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

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

$504,689

Total Directors

Key Employees

$206,118

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KARL LOWE	CHAIR	2.50	Officer Director	$0	$0	$0
SCOTT MILLS	DIRECTOR	1.50	Director	$0	$0	$0
PRISCILLA CHOMBA	DIRECTOR	1.50	Director	$0	$0	$0
CRAIG MOLYNEAUX	TREASURER	2.50	Officer Director	$0	$0	$0
MEGAN HEIRSHER	DIRECTOR	1.50	Director	$0	$0	$0
JEFF ALEXANDER	DIRECTOR	1.50	Director	$0	$0	$0
ESHA VAN DER HULST-HALDAR	VICE CHAIR	2.50	Officer Director	$0	$0	$0
STEPHEN CIRAH	DIRECTOR	2.50	Director	$0	$0	$0
ELIZABETH NJOROGE	DIRECTOR	1.50	Director	$0	$0	$0
ALLISON HOLISKI	DIRECTOR	2.50	Director	$0	$0	$0
CHRISTIAN MONNING	DIRECTOR	1.50	Director	$0	$0	$0
NEAL MCCARTHY	DIRECTOR	1.50	Director	$0	$0	$0
MAC ESMILLA	DIRECTOR	1.50	Director	$0	$0	$0
RANIL DESILVA	DIRECTOR	1.50	Director	$0	$0	$0
KATHERINE BEHRENS	CHIEF ADMINISTRATIVE OFFIC	40.00	Officer	$187,906	$18,754	$206,660
LANCE PIERCE	CHIEF EXECUTIVE OFFICER	40.00	Officer	$258,593	$39,436	$298,029
MOLLY GASCOIGNE	CHIEF PARTNERSHIPS AND PHI	40.00	Key Emp	$187,364	$18,754	$206,118
STEPHANIE SIY	DEPUTY DIRECTOR OF FIELD AND IMPACT PROGRAMS	40.00	Highest	$132,740	$16,071	$148,811
GERALD MONTGOMERY	EMPLOYEE	40.00	Highest	$105,610	$5,275	$110,885
SETH OTTO	EMPLOYEE	40.00	Highest	$115,857	$15,182	$131,039
NISHINA NAMBIAR	EMPLOYEE	40.00	Highest	$107,130	$10,465	$117,595
BRITA HANSEN	EMPLOYEE	40.00	Highest	$104,857	$5,238	$110,095

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	$6,520,264	$6,793,499	$14,719,200	$-273,235
2024	$3,695,845	$6,546,271	$14,770,433	$-2,850,426
2023	$4,071,674	$5,773,478	$17,441,485	$-1,701,804
2022	$19,488,702	$3,549,587	$18,828,873	$15,939,115
2021	$4,462,968	$3,906,359	$2,531,770	$556,609
2020	$5,918,044	$6,521,738	$2,735,359	$-603,694
2019	$7,587,971	$8,618,335	$3,098,353	$-1,030,364

NETHOPE INC