NATIONAL ADVOCACY & TRAINING NETWORK (EIN 300026454) - 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

2002

Legal Domicile

Principal Officer

MONALOU CALLERY

Phone

6024881295

Tax Period

2023-01-01 to 2023-12-31

NATIONAL ADVOCACY & TRAINING NETWORK, founded in 2002, is a micro nonprofit in the Crime & Legal sector that reported $21K in total revenue in fiscal year 2023. Revenue surged 67% from the prior year, signaling strong growth momentum.

Mission

TO ADDRESS THE HEALTH, SAFETY, ECOMOMIC AND SOCIAL JUSTICE ISSUES RELATED TO DOMESTIC VIOLENCE, SEXUAL ASSAULT AND SUBSTANCE ABUSE THROUGH EDUCATION, PUBLIC AWARENESS AND DIRECT SERVICES.

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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 $21,160

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $21,160

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $21,062

Other Expenses $22,880

TOTAL EXPENSES $22,880

Year-over-Year Comparison

	2023	2022	Change
Revenue	$21,160	$12,656	+0.7%
Expenses	$22,880	$41,726	-0.5%
Net Income	$-1,720	$-29,070	-0.9%

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

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
MA KHIN PYI SON	DIRECTOR	001.00	Director	$0	$0	$0
NASSIM SANA	DIRECTOR	001.00	Director	$0	$0	$0
FELICIA SCHUMACKER	DIRECTOR	001.00	Director	$0	$0	$0
MONALOU CALLERY	PRESIDENT/CEO	040.00	Director Key Emp	$0	$0	$0
DONNA BAKER-MILLER	CHAIRMAN OF THE BOARD OF DIRECTORS	001.00	Director	$0	$0	$0
GWYN PASSEY	SECRETARY	001.00	Officer	$0	$0	$0
SANDRA TOMBLIN	TREASURER	001.00	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
2023	$21,160	$22,880	$10,080	$-1,720
2022	$12,656	$41,726	$8,008	$-29,070
2021	$111,782	$90,966	$37,392	$20,816
2020	$81,767	$171,388	$39,049	$-89,621
2019	$260,276	$299,466	$199,425	$-39,190
2018	$353,933	$281,845	$240,564	$72,088

NATIONAL ADVOCACY & TRAINING NETWORK