INTELLENET LTD

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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

1993

Legal Domicile

Principal Officer

JEFFREY STEIN

Phone

6105209222

Tax Period

2024-01-01 to 2024-12-31

INTELLENET LTD, founded in 1993, is a small nonprofit in the Community Improvement sector that reported $171K in total revenue in fiscal year 2024. Revenue surged 42% from the prior year, signaling strong growth momentum. The organization ran a surplus of $49K, a strong 28% operating margin.

Mission

Intellenet is a highly experienced group of professional investigators and security consultants with national and international specialized investigative capabilities. Our goal is to assist businesses to resolve problems.

Program Service Accomplishments

Program 1

MEMBERSHIP DUES AND OTHER FEES ARE COLLECTED FOR SUPPORT OF ORGANIZATION ACTIVITIES

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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 $171,240

Program Service Revenue $0

Investment Income $1

Other Revenue $0

TOTAL REVENUE $171,241

Expense Breakdown

Grants Paid $1,500

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $121,240

TOTAL EXPENSES $122,740

Year-over-Year Comparison

	2024	2023	Change
Revenue	$171,241	$120,245	+0.4%
Expenses	$122,740	$171,903	-0.3%
Net Income	$48,501	$-51,658	-1.9%

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

N/A

Volunteers

400

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
JEFFREY STEIN	EXECUTIVE DIRECTOR	20.00	Officer	$0	$0	$0
JAMES P CARINO JR	TREASURER	15.00	Officer	$0	$0	$0
PEGGY CENTONZE	EXECUTIVE ASSISTANT	1.00	Officer	$0	$0	$0
NICOLE GRAY	ASSISTANT TREASURER	1.00	Officer	$0	$0	$0
MALCOM BRAMMER	BOARD MEMBER	1.00	Director	$0	$0	$0
DENNIS CROWLEY	BOARD MEMBER	1.00	Director	$0	$0	$0
FRANK DEANDREA	BOARD MEMBER	1.00	Director	$0	$0	$0
ERIC DE VAN	BOARD MEMBER	1.00	Director	$0	$0	$0
DENISE WHITE	BOARD MEMBER	1.00	Director	$0	$0	$0
RUSSELL KOLINS	BOARD MEMBER	1.00	Director	$0	$0	$0
GOOLAM MONSOOR	BOARD MEMBER	1.00	Director	$0	$0	$0
SHEILA PONNOSAMY	BOARD MEMBER	1.00	Director	$0	$0	$0
ARI MORSE	BOARD MEMBER	1.00	Director	$0	$0	$0
KELLY RIDDLE	BOARD MEMBER	1.00	Director	$0	$0	$0
ROBERT DEFATTA	BOARD MEMBER	1.00	Director	$0	$0	$0
SAMANTHA SANTIAGO	BOARD MEMBER	1.00	Director	$0	$0	$0
JAMES SOUTH	BOARD MEMBER	1.00	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	$171,241	$122,740	$95,511	$48,501
2023	$120,245	$171,903	$52,716	$-51,658
2022	$110,991	$117,436	$101,988	$-6,445
2021	$68,984	$60,026	$104,583	$8,958
2020	$84,447	$106,956	$95,625	$-22,509
2019	$148,204	$80,084	$118,134	$68,120
2018	$86,779	$84,321	$50,014	$2,458