FIVETWO NETWORK (EIN 271764310) - 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

2010

Legal Domicile

Principal Officer

BILL WOOLSEY

Phone

8005912710

Tax Period

2024-01-01 to 2024-12-31

FIVETWO NETWORK, founded in 2010, is a small nonprofit in the Education sector that reported $660K in total revenue in fiscal year 2024. Revenue fell 59% from the prior year — a significant decline worth monitoring. Expenses of $1.0M exceeded revenue, resulting in a 59% operating deficit.

Mission

CUSTOMIZED COACHING TO GROW YOUR CHURCH. WE HELP CREATE LASTING UNITY & MOMENTUM FOR GROWTH. (SEE ATTACHED DESCRIPTION).

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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 $334,489

Program Service Revenue $278,986

Investment Income $47,012

Other Revenue $0

TOTAL REVENUE $660,487

Expense Breakdown

Grants Paid $0

Salaries & Benefits $660,681

Fundraising Expenses $167,121

Program Expenses $673,439

Other Expenses $386,961

TOTAL EXPENSES $1,047,642

Year-over-Year Comparison

	2024	2023	Change
Revenue	$660,487	$1,591,977	-0.6%
Expenses	$1,047,642	$561,469	+0.9%
Net Income	$-387,155	$1,030,508	-1.4%

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

$132,194

Total Directors

$132,194

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BILL WOOLSEY	CHAIRMAN	20.00	Officer Director	$132,194	$0	$132,194
TANYA SKILTON	SECRETARY	2.00	Officer Director	$0	$0	$0
BOB CARSON	TREASURER	2.00	Officer Director	$0	$0	$0
ROBERT GOODWIN	DIRECTOR	2.00	Director	$0	$0	$0
DOUG ALLEN	DIRECTOR	2.00	Director	$0	$0	$0
KERRY NICHOLAS	DIRECTOR	2.00	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	$660,487	$1,047,642	$806,586	$-387,155
2023	$1,591,977	$561,469	$1,146,361	$1,030,508
2022	$549,112	$497,162	$112,181	$51,950
2021	$416,258	$544,523	$60,082	$-128,265
2020	$595,221	$865,523	$194,043	$-270,302
2019	$1,120,737	$807,208	$464,994	$313,529
2018	$724,823	$721,137	$157,795	$3,686

FIVETWO NETWORK