NETWORK INC (EIN 223116935) - 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

1991

Legal Domicile

Principal Officer

DONNA HOLLIS

Phone

8607421313

Tax Period

2024-07-01 to 2025-06-30

NETWORK INC, founded in 1991, is a mid-sized nonprofit in the Community Improvement sector that reported $26.1M in total revenue in fiscal year 2024.

Mission

PROVIDE QUALITY SUPPORT SERVICES TO INDIVIDUALS WITH INTELLECTUAL DISABILITIES.

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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 $53,080

Program Service Revenue $25,842,267

Investment Income $208,865

Other Revenue $-4,038

TOTAL REVENUE $26,100,174

Expense Breakdown

Grants Paid $0

Salaries & Benefits $19,116,586

Fundraising Expenses $0

Program Expenses $22,839,632

Other Expenses $6,525,813

TOTAL EXPENSES $25,642,399

Year-over-Year Comparison

	2024	2023	Change
Revenue	$26,100,174	$26,833,499	0.0%
Expenses	$25,642,399	$26,374,055	0.0%
Net Income	$457,775	$459,444	0.0%

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

351

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

$351,258

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALICE BRYRAM	TRUSTEE	1.00	Director	$0	$0	$0
DOREEN PERRY	TRUSTEE	1.00	Director	$0	$0	$0
DOUG KAPELL	TRUSTEE	1.00	Director	$0	$0	$0
EMILIO POLCE	TRUSTEE	1.00	Director	$0	$0	$0
JAMES F KEENAN	TRUSTEE (UNTIL 11/01/24)	1.00	Director	$0	$0	$0
JENNA COOKE	TRUSTEE	1.00	Director	$0	$0	$0
JOHN R SURPRENANT	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
JULIE SAVINO	TRUSTEE	1.00	Director	$0	$0	$0
LISA K ANDERSON ESQ	TRUSTEE	1.00	Director	$0	$0	$0
MARYROSE RICCIARDI	SECRETARY	1.00	Officer Director	$0	$0	$0
MICHAEL RUBIN	TRUSTEE	1.00	Director	$0	$0	$0
ROSALIE KALISZ	TREASURER	1.00	Officer Director	$0	$0	$0
SAM RICCIARDI	PRESIDENT	1.00	Officer Director	$0	$0	$0
TED CHESLICK	TRUSTEE (UNTIL 11/01/24)	1.00	Director	$0	$0	$0
WILLIAM FAUZIO	TRUSTEE	1.00	Director	$0	$0	$0
DENISE STEWKESBURY	CFO	40.00	Officer	$145,534	$44,628	$190,162
DONNA HOLLIS	EXECUTIVE DIRECTOR	40.00	Officer	$123,593	$37,503	$161,096
BEVERLY GRAVES	LEAD LPN	68.00	Highest	$126,894	$13,260	$140,154
GABRIEL BAAWUAH	DIRECT SUPPORT STAFF	80.00	Highest	$106,771	$11,938	$118,709
TENISHA ASTWOOD	DIRECTOR OF NURSING	40.00	Highest	$106,156	$53,539	$159,695
TERRY SCHAEFER	REGISTERED NURSE	36.00	Highest	$116,517	$42,193	$158,710

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	$26,100,174	$25,642,399	$20,003,324	$457,775
2024	$26,833,499	$26,374,055	$17,760,553	$459,444
2023	$23,435,282	$23,578,969	$14,733,548	$-143,687
2022	$22,494,653	$22,560,944	$10,784,123	$-66,291
2021	$23,443,256	$23,347,064	$11,161,726	$96,192
2020	$23,114,415	$23,105,390	$10,863,750	$9,025
2019	$13,188,730	$13,270,083	$5,274,680	$-81,353
2018	$12,935,302	$13,045,891	$5,250,961	$-110,589

NETWORK INC