NET-WORKS LAGUNA BEACH

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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

2009

Legal Domicile

Principal Officer

DONALD J SCIORTINO

Phone

7142311230

Tax Period

2023-01-01 to 2023-12-31

NET-WORKS LAGUNA BEACH, founded in 2009, is a small nonprofit that reported $682K in total revenue in fiscal year 2023. Expenses of $648K left a modest 5% surplus.

Mission

TO CREATE LOCAL AND INTERNATIONAL NETWORKS TO SERVE PEOPLE WITH POOLING OF RESOURCES, AND TO CONDUCT WEEKLY GATHERINGS.

Program Service Accomplishments

Program 1

Expenses: $500,356

TO CREATE LOCAL AND INTERNATIONAL NETWORKS TO SERVE PEOPLE WITH POOLING OF RESOURCES. ALSO TO CONDUCT WEEKLY GATHERINGS.

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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 $350,753

Program Service Revenue $0

Investment Income $0

Other Revenue $331,051

TOTAL REVENUE $681,804

Expense Breakdown

Grants Paid $760

Salaries & Benefits $224,272

Fundraising Expenses $0

Program Expenses $500,356

Other Expenses $422,611

TOTAL EXPENSES $647,643

Year-over-Year Comparison

	2023	2022	Change
Revenue	$681,804	$647,478	+0.1%
Expenses	$647,643	$675,565	0.0%
Net Income	$34,161	$-28,087	-2.2%

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

N/A

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

$36,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DONALD J SCIORTINO	President	10.00	Officer	$36,000	$0	$36,000
KEITHA M RUSSELL	CHAIR	1.00	Director	$0	$0	$0
KAREN A SCIORTINO	Secretary	1.00	Officer	$0	$0	$0
PAUL G MARCHI	Treasurer	1.00	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	$681,804	$647,643	$81,470	$34,161
2022	$647,478	$675,565	$44,300	$-28,087
2021	$473,870	$503,838	$72,109	$-29,968
2020	$413,646	$319,468	$99,577	$94,178
2019	$251,134	$257,247	$6,982	$-6,113
2018	$282,995	$275,553	$18,400	$7,442