COMMUNITY ENHANCEMENT NETWORK INC

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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

2003

Legal Domicile

Principal Officer

DR STEVE QUILLIN

Phone

4053481017

Tax Period

2023-01-01 to 2023-12-31

COMMUNITY ENHANCEMENT NETWORK INC, founded in 2003, is a small nonprofit in the Community Improvement sector that reported $259K in total revenue in fiscal year 2023. Expenses of $239K left a modest 8% surplus.

Mission

TO PROMOTE WELFARE ON A LOCAL AND INTERNATIONAL SCALE, TO ENHANCE THE DEVELOPMENT OF ECONOMIC AND AGRICULTURAL TECHNIQUES, PROVIDE EDUCATIONAL OPPORTUNITIES, AND ENHANCE COMMUNITY HEALTH AND DEVELOPMENT.

Program Service Accomplishments

Program 1

Expenses: $174,161

UGANDAN GLOW WOMEN'S OUTREACH - TO PROMOTE AND ENHANCE LIFE SKILLS OF WOMEN IN UGANDA THRU TEACHING OF LIFE SKILLS, AIDING IN WATER PROCUREMENT, PROVIDING MICRO LOANS, ENHANCING ACCESS TO HEALTHCARE...

Program 2

Expenses: $63,030

SURINAM PROJECT - TO PROMOTE AND ENHANCE EDUCATIONAL OPPORTUNITIES OF YOUNG WOMEN IN SURINAM THROUGH CONSTRUCTION OF SCHOOL AND CAFERIA FACILITIES FOR USE BY EDUCATIONAL PROVIDERS.

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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 $259,279

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $259,279

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $237,191

Other Expenses $239,186

TOTAL EXPENSES $239,186

Year-over-Year Comparison

	2023	2022	Change
Revenue	$259,279	N/A	N/A
Expenses	$239,186	N/A	N/A
Net Income	$20,093	N/A	N/A

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

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
DR STEVE QUILLIN	DIRECTOR	5.00	Officer	$0	$0	$0
MIKE MCGREGOR	DIRECTOR	5.00	Officer	$0	$0	$0
BILL PENHALL	DIRECTOR	5.00	Officer	$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	$259,279	$239,186	$121,232	$20,093