COMMUNITY NETWORK COUNCIL (EIN 273613359) - 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

Phone

2536614279

Tax Period

2025-01-01 to 2025-12-31

COMMUNITY NETWORK COUNCIL, founded in 2010, is a small nonprofit in the Youth Development sector that reported $391K in total revenue in fiscal year 2025. Revenue fell 63% from the prior year — a significant decline worth monitoring.

Mission

A YOUTH CENTRIC COLLABORATIVE DEVOTED TO EMPOWER, EQUIP, AND CHART TRAJECTORY INTO STUDENTS TOWARD HIGHER EDUCATION, ADULTHOOD AND CAREERS. GIVE SUPPORT SERVICES TO HARNESS RELATIONSHIPS AMBITION AND ELEVATE SOCIAL EMOTIONAL WELL BEING;

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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 (2025)

Revenue Breakdown

Contributions & Grants $390,744

Program Service Revenue $0

Investment Income $23

Other Revenue $0

TOTAL REVENUE $390,767

Expense Breakdown

Grants Paid $76,181

Salaries & Benefits $187,383

Fundraising Expenses $0

Program Expenses $307,060

Other Expenses $148,311

TOTAL EXPENSES $411,875

Year-over-Year Comparison

	2025	2024	Change
Revenue	$390,767	$1,043,483	-0.6%
Expenses	$411,875	$1,057,753	-0.6%
Net Income	$-21,108	$-14,270	+0.5%

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

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

$57,594

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BARBARA PHILLIPS	EXECUTIVE DIR	40.00	Officer	$57,594	$0	$57,594
JACKIE LLYOD	TREASURER	10.00	Officer	$0	$0	$0
AUBRY SHINHOLSTER	SECRETARY	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
2025	$390,767	$411,875	$211,499	$-21,108
2024	No data	No data	No data	No data
2023	$1,014,743	$1,161,083	$271,536	$-146,340
2022	$931,774	$880,943	$421,034	$50,831
2021	$1,205,586	$1,188,556	$345,193	$17,030
2020	$1,121,775	$1,057,664	No data	$64,111
2019	$951,061	$868,026	No data	$83,035
2018	$342,260	$221,689	No data	$120,571

COMMUNITY NETWORK COUNCIL