UNDERGROUND NETWORK INCORPORATED

EIN: 204722214 501(c)(3) Religion

TAMPA, FL

Total Revenue
$839,161
Total Expenses
$806,719
Total Assets
$373,188
Net Assets
$373,159
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2006
Legal Domicile
FL
Principal Officer
BRIANNA WILKERSON
Phone
8133792965
Tax Period
2023-01-01 to 2023-12-31

UNDERGROUND NETWORK INCORPORATED, founded in 2006, is a small nonprofit in the Religion sector that reported $839K in total revenue in fiscal year 2023. Expenses of $807K left a modest 4% surplus.

Mission

Underground Network, Inc. is organized exclusively for religious and charitable purposes to rethink ecclesiology and leadership toward missional and transformational expressions of the Church through consulting and leadership development.

Program Service Accomplishments

Program 1
Expenses: $611,095 Revenue: $726,377

Microchurch Planting: Our main purpose is to help initiate and grow microchurches reaching different groups of people in our community. In 2023, we served over 160 microchurches. Some of our...

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Microchurch Planting: Our main purpose is to help initiate and grow microchurches reaching different groups of people in our community. In 2023, we served over 160 microchurches. Some of our microchurches are need-based and are engage people in the margins. They form community around a shared calling of meeting a certain need or addressing a certain dispersed group of people. They raise their own support from outside of the Underground Network, Inc. to pay their staff and accomplish their vision. We provide media and finance services to these microchurches.

Program 2
Expenses: $34,560 Revenue: $40,926

Ministry Center (Hub): This program provides mutiuse meeting rooms, co-work and an auditorium in a separate space. All of which are available to microchurches to use as needed. The Hub provides...

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Ministry Center (Hub): This program provides mutiuse meeting rooms, co-work and an auditorium in a separate space. All of which are available to microchurches to use as needed. The Hub provides cowork spaces for support and microchurch staff and volunteers, and conference rooms for training and meetings. The services we provide to microchurches to support their ministries are mainly located in our community.

Program 3
Expenses: $6,764 Revenue: $14,105

Training Program: We seek to help and provide resources to new and current leaders to do ministry that they are called to do. We offer different training and services that include a summer intensive...

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Training Program: We seek to help and provide resources to new and current leaders to do ministry that they are called to do. We offer different training and services that include a summer intensive, special events and conferences. In 2023, we offered over 40 unique leadership development platforms tailored for microchurch leaders' needs. Over 400 missional leaders were served in the Tampa Bay region through our services, coaching, and convening spaces. An additional 520 leaders across the world were served through coaching, consulting, conferences, and online learning environments.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $726,377
Program Service Revenue $93,600
Investment Income $10,644
Other Revenue $8,540
TOTAL REVENUE $839,161

Expense Breakdown

Grants Paid $182,326
Salaries & Benefits $364,765
Fundraising Expenses $1,330
Program Expenses $652,419
Other Expenses $259,628
TOTAL EXPENSES $806,719

Year-over-Year Comparison

2023 2022 Change
Revenue $839,161 $808,287 +0.0%
Expenses $806,719 $832,032 0.0%
Net Income $32,442 $-23,745 -2.4%
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

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Liquidity & Cash Position

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Governance

Voting Members
4
Independent Members
4
Employees
9
Volunteers
100

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
3
$51,418
Total Directors
5
$54,772
Key Employees
1
$51,418
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LUCAS PULLEY EXECUTIVE DIRECTOR 40
Officer Director Key Emp
$51,418 $0 $51,418
BRIAN SANDERS DIRECTOR 2
Director
$3,354 $0 $3,354
BRIANNA WILKERSON TREASURER 2
Officer Director
$0 $0 $0
WILLIAM COUCHENOUR CHAIRMAN 2
Officer Director
$0 $0 $0
DR MARCIA RADKE MD DIRECTOR 2
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 $839,161 $806,719 $373,188 $32,442
2022 $808,287 $832,032 $343,135 $-23,745
2021 $1,271,019 $1,575,803 $366,533 $-304,784
2020 $1,600,142 $1,567,041 $570,431 $33,101
2019 $1,283,906 $1,783,671 $569,474 $-499,765
2018 $1,705,102 $2,085,955 $655,253 $-380,853
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