PILNET (EIN 205087783) - 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

2006

Legal Domicile

Principal Officer

ANDREJ NOSKO

Phone

2128035398

Tax Period

2024-01-01 to 2024-12-31

PILNET, founded in 2006, is a community nonprofit in the Crime & Legal sector that reported $1.4M in total revenue in fiscal year 2024. Revenue decreased 10% compared to the prior year. Expenses of $1.8M exceeded revenue, resulting in a 26% operating deficit.

Mission

PILNET PARTNERS WITH LEGAL PROFESSIONALS AND CIVIL SOCIETY ORGANIZATIONS THROUGHOUT THE WORLD TO PROTECT CIVIC SPACE, ADDRESS GLOBAL CHALLENGES, AND WORK TO BUILD JUST, EQUITABLE AND SUSTAINABLE SOCIETIES.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,303,157

Program Service Revenue $81,502

Investment Income $8,191

Other Revenue $0

TOTAL REVENUE $1,392,850

Expense Breakdown

Grants Paid $656,396

Salaries & Benefits $750,468

Fundraising Expenses $32,549

Program Expenses $1,548,170

Other Expenses $344,717

TOTAL EXPENSES $1,751,581

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,392,850	$1,555,952	-0.1%
Expenses	$1,751,581	$1,626,331	+0.1%
Net Income	$-358,731	$-70,379	+4.1%

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

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

$244,952

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ERIC KOENIG	CO-CHAIR, THRU JUNE 2024	6.00	Officer Director	$0	$0	$0
DIANE STEWART	CHAIR	6.00	Officer Director	$0	$0	$0
ROBERT VANNI	SECRETARY	3.00	Officer Director	$0	$0	$0
KIMBERLY REED	TREASURER	4.00	Officer Director	$0	$0	$0
ANTONIA GRUMBACH	DIRECTOR	3.00	Director	$0	$0	$0
JOHN HOERSTER	DIRECTOR, THRU JUNE 2024	2.00	Director	$0	$0	$0
JACQUELYN MACLENNAN	DIRECTOR	2.00	Director	$0	$0	$0
MARTA PARDAVI	DIRECTOR	2.00	Director	$0	$0	$0
ATANAS POLITOV	DIRECTOR	2.00	Director	$0	$0	$0
BARBARA SCHATZ	DIRECTOR	2.00	Director	$0	$0	$0
ALAN SCHIFFMAN	DIRECTOR	3.00	Director	$0	$0	$0
LAURA TUELL	DIRECTOR	3.00	Director	$0	$0	$0
SUZANNE TURNER	DIRECTOR	2.00	Director	$0	$0	$0
AWMAIMA AMRAYAF	DIRECTOR	2.00	Director	$0	$0	$0
TANGUY LIM	DIRECTOR	2.00	Director	$0	$0	$0
FUNMI AYENI	DIRECTOR	2.00	Director	$0	$0	$0
PING KIANG	DIRECTOR	3.00	Director	$0	$0	$0
GAIL SCOVELL	DIRECTOR	2.00	Director	$0	$0	$0
ADONICA BLACK	DIRECTOR	2.00	Director	$0	$0	$0
YOO-KYEONG KUDO	DIRECTOR	2.00	Director	$0	$0	$0
ANDREJ NOSKO	CO-EXECUTIVE DIRECTOR	40.00	Officer	$0	$1,729	$123,309
JULIA MAYERHOFER	CO-EXECUTIVE DIRECTOR	40.00	Officer	$0	$3,927	$121,643

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	$1,392,850	$1,751,581	$2,385,425	$-358,731
2023	$1,555,952	$1,626,331	$2,756,356	$-70,379
2022	$2,744,252	$1,682,797	$2,778,418	$1,061,455
2021	$1,458,163	$1,723,368	$1,712,393	$-265,205
2020	$1,566,906	$1,490,316	$1,922,039	$76,590
2019	$3,211,186	$2,647,036	$2,408,541	$564,150
2018	$2,709,511	$2,866,108	$2,146,775	$-156,597

PILNET