NETCENTRIC CAMPAIGNS (EIN 300166103) - 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

2000

Legal Domicile

Principal Officer

MARTIN KEARNS

Phone

2026597710

Tax Period

2023-01-01 to 2023-12-31

NETCENTRIC CAMPAIGNS, founded in 2000, is a community nonprofit in the Environment sector that reported $2.0M in total revenue in fiscal year 2023. Revenue surged 422% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.1M, a strong 55% operating margin.

Mission

NETCENTRIC CAMPAIGNS TRANSFORMS ADVOCACY FOR FOUNDATIONS AND NONPROFITS BY BUILDING NETWORKS OF PEOPLE TO MOVE CHANGE FORWARD.

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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 $1,985,000

Program Service Revenue $0

Investment Income $0

Other Revenue $750

TOTAL REVENUE $1,985,750

Expense Breakdown

Grants Paid $0

Salaries & Benefits $331,232

Fundraising Expenses $0

Program Expenses $789,528

Other Expenses $568,319

TOTAL EXPENSES $899,551

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,985,750	$380,550	+4.2%
Expenses	$899,551	$505,001	+0.8%
Net Income	$1,086,199	$-124,451	-9.7%

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

$257,481

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JON STAHL	DIRECTOR	1.00	Director	$0	$0	$0
HEATHER BERTHOUD	DIRECTOR	1.00	Director	$0	$0	$0
GLENDA H EOYANG PHD	DIRECTOR	1.00	Director	$0	$0	$0
ROBIN CHANAY	DIRECTOR	1.00	Director	$0	$0	$0
BILL TRAYNOR	DIRECTOR	1.00	Director	$0	$0	$0
SUSAN MISRA	DIRECTOR	1.00	Director	$0	$0	$0
AUDREY D JORDAN PHD	CHAIR	1.00	Officer Director	$0	$0	$0
MARTIN KEARNS	EXECUTIVE DIRECTOR	40.00	Officer	$187,725	$69,756	$257,481

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	$1,985,750	$899,551	$1,677,467	$1,086,199
2022	$380,550	$505,001	$604,856	$-124,451
2021	$336,410	$471,396	$746,769	$-134,986
2020	$559,543	$429,380	$263,342	$130,163
2019	$470,472	$431,052	$116,225	$39,420
2018	$292,350	$395,948	$69,377	$-103,598

NETCENTRIC CAMPAIGNS