NARCOLEPSY NETWORK (EIN 222762623) - 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

1986

Legal Domicile

Principal Officer

KEITH HARPER

Tax Period

2023-01-01 to 2023-12-31

NARCOLEPSY NETWORK, founded in 1986, is a small nonprofit in the Diseases & Disorders sector that reported $498K in total revenue in fiscal year 2023. Revenue surged 26% from the prior year, signaling strong growth momentum. Expenses of $559K exceeded revenue, resulting in a 12% operating deficit.

Mission

NARCOLEPSY NETWORK IS DEDICATED TO IMPROVING THE LIVES OF MEN. WOMEN, AND CHILDREN WITH NARCOLEPSY.

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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 $444,513

Program Service Revenue $42,700

Investment Income $10,761

Other Revenue $0

TOTAL REVENUE $497,974

Expense Breakdown

Grants Paid $8,975

Salaries & Benefits $65,847

Fundraising Expenses $17,422

Program Expenses $414,320

Other Expenses $484,356

TOTAL EXPENSES $559,178

Year-over-Year Comparison

	2023	2022	Change
Revenue	$497,974	$395,403	+0.3%
Expenses	$559,178	$562,494	0.0%
Net Income	$-61,204	$-167,091	-0.6%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CAROL GILMOUR	DIRECTOR	3.00	Director	$0	$0	$0
NISS RYAN	FOUNDER	1.00	Director	$0	$0	$0
JOHN ENSMINGER	TREASURER	3.00	Officer Director	$0	$0	$0
KEITH HARPER	PRESIDENT	20.00	Officer Director	$0	$0	$0
PAUL REYNOLDS	VICE PRESIDENT	3.00	Officer Director	$0	$0	$0
RAJEEV SACHDEVA	SECETARY	3.00	Officer 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	$497,974	$559,178	$383,865	$-61,204
2023	$497,974	$559,178	$383,865	$-61,204
2022	$395,403	$562,494	$499,771	$-167,091
2021	$370,027	$462,162	$615,842	$-92,135
2020	$475,127	$305,036	$703,473	$170,091
2019	$603,529	$447,343	$534,942	$156,186
2018	$465,238	$384,872	$360,153	$80,366

NARCOLEPSY NETWORK