NAMS NETWORK INC (EIN 273731123) - 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

8434465071

Tax Period

2023-01-01 to 2023-12-31

NAMS NETWORK INC, founded in 2010, is a small nonprofit in the Religion sector that reported $287K in total revenue in fiscal year 2023. Revenue fell 27% from the prior year — a significant decline worth monitoring. Expenses of $327K exceeded revenue, resulting in a 14% operating deficit.

Mission

NAMS Network Inc. is an Order of missionary companions helping to plant new communities that are submitted to Christ Jesus and His Word.

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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 $287,354

Program Service Revenue $0

Investment Income $47

Other Revenue $0

TOTAL REVENUE $287,401

Expense Breakdown

Grants Paid $171,483

Salaries & Benefits $0

Fundraising Expenses $53,237

Program Expenses $229,176

Other Expenses $155,397

TOTAL EXPENSES $326,880

Year-over-Year Comparison

	2023	2022	Change
Revenue	$287,401	$392,718	-0.3%
Expenses	$326,880	$319,792	+0.0%
Net Income	$-39,479	$72,926	-1.5%

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

N/A

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

$55,000

Total Directors

$55,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Josep Rossello	Vice Chairman	20.00	Officer Director	$0	$0	$0
Andres Casanueva	Director	2.00	Director	$0	$0	$0
Jon Shuler	Chairman	20.00	Officer Director	$55,000	$0	$55,000
Andrew Johnson	Treasurer	2.00	Officer Director	$0	$0	$0
Georgie Ong	Director	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	No data	No data	No data	No data
2023	$287,401	$326,880	$65,980	$-39,479
2022	$392,718	$319,792	$105,459	$72,926

NAMS NETWORK INC