Syteline User Network Inc

EIN: 274014914 Community Improvement

Williamsville, NY

Total Revenue
$1,031,655
Total Expenses
$1,018,476
Total Assets
$1,681,072
Net Assets
$1,681,072
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2012
Legal Domicile
NY
Principal Officer
Ken Kemp
Phone
2814683595
Tax Period
2023-01-01 to 2023-12-31

Syteline User Network Inc, founded in 2012, is a community nonprofit in the Community Improvement sector that reported $1.0M in total revenue in fiscal year 2023. Revenue fell 21% from the prior year — a significant decline worth monitoring.

Mission

The Syteline User Network is to be a liason between the software owner (INFOR) and the end-users. With a large company like Infor, we, The Syteline User Network, as a unified force, are more important than ever. The users of particular software, such as Syteline, must band together and help eachother get to where we need to be. It is up to us to get the most out of the software we have purchased. The user group is and will remain focused on that goal for each and every member. In essence, we are working together to accomplish more.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $96,358
Program Service Revenue $932,348
Investment Income $2,949
Other Revenue $0
TOTAL REVENUE $1,031,655

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $1,005,533
Other Expenses $1,018,476
TOTAL EXPENSES $1,018,476

Year-over-Year Comparison

2023 2022 Change
Revenue $1,031,655 $1,298,474 -0.2%
Expenses $1,018,476 $712,555 +0.4%
Net Income $13,179 $585,919 -1.0%
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

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Governance

Voting Members
4
Independent Members
385
Employees
N/A
Volunteers
N/A

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
5
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Ken Kemp President 2.00
Officer
$0 $0 $0
Julie Foley Vice President 2.00
Officer
$0 $0 $0
Jessica Ely Secretary/Treasurer 2.00
Officer
$0 $0 $0
Jennifer Terry Social Media 2.00
Officer
$0 $0 $0
Dylan Klima Member Relations 2.00
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 $1,031,655 $1,018,476 $1,681,072 $13,179
2022 $1,298,474 $712,555 $1,667,893 $585,919
2021 $620,095 $187,094 $1,081,974 $433,001
2020 $628,276 $690,296 $648,973 $-62,020
2019 $482,378 $713,007 $710,993 $-230,629
2018 $823,075 $522,957 $941,622 $300,118
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