Syteline User Network Inc

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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

2012

Legal Domicile

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.

Program Service Accomplishments

Program 1

Expenses: $1,005,533

Every year we put on a conference and market to over 400-500 members. This is an education experience for the members that includes presentations regarding the software we support. We also provide a networking opportunity for users of Syteline to gather & discuss the ins/outs, tips, tricks, and functionality of the software. This conference also provides an one on one experience with the makers of the profuct, INFOR. This conference also provides new and updates on the next version of the software.The conference in 2023 was held in San Antonio, Texas on February 20th - 22nd.

Program 2

Throughout the year, Syteline User Network Inc provides more localized day meetings as well as round table discussions. These meetings are typically 8 hours and are geared more towards members within a specific area and educational based. Vendors, INFOR, and users present an experiences they have with the software and often hold "how to" sessions. These events can range from 25-100 members.

Program 3

Syteline provides an up to date website to our members. Members are easily able to search other members, vote on enhancement features, register for conferences, and see any other events that may be...

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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 $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

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

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

Total Directors

Key Employees

Highest Compensated

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