THE FUSE NETWORK (EIN 310861422) - 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

1975

Legal Domicile

Principal Officer

MARY THOMPSON-HUFFORD

Phone

7405228345

Tax Period

2023-01-01 to 2023-12-31

THE FUSE NETWORK, founded in 1975, is a community nonprofit that reported $3.6M in total revenue in fiscal year 2023.

Mission

THE ORGANIZATION'S PRIMARY PURPOSE IS PROVIDING COMMUNITY BASED SUPPORT TO PEOPLE WITH DEVELOPMENTAL DISABILITIES EMPOWERING THEM TO REACH THEIR FULL POTENTIAL THROUGH EMPLOYMENT, SOCIAL AND RECREATIONAL OPPORTUNITIES.

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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 $260,264

Program Service Revenue $3,272,575

Investment Income $39,167

Other Revenue $6,547

TOTAL REVENUE $3,578,553

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,876,628

Fundraising Expenses $0

Program Expenses $3,072,953

Other Expenses $882,143

TOTAL EXPENSES $3,758,771

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,578,553	$3,683,178	0.0%
Expenses	$3,758,771	$3,936,935	0.0%
Net Income	$-180,218	$-253,757	-0.3%

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

147

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

$147,672

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NAT SCHNEIDER	PRESIDENT	1.00	Officer Director	$0	$0	$0
KAREN PAVONE	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
TIMOTHY YOUNG	TREASURER	1.00	Officer Director	$0	$0	$0
BETH MOORE	SECRETARY	1.00	Officer Director	$0	$0	$0
JAMES JOHNSON	BOARD MEMBER	1.00	Director	$0	$0	$0
CIDRA POELLNITZ	BOARD MEMBER	1.00	Director	$0	$0	$0
LESLY LASLO	BOARD MEMBER	1.00	Director	$0	$0	$0
ROB KLINGER	BOARD MEMBER	1.00	Director	$0	$0	$0
JENNY THOMPSON	BOARD MEMBER	1.00	Director	$0	$0	$0
JASON HEINS	BOARD MEMBER (THRU JUNE)	1.00	Director	$0	$0	$0
ADAM BARCLAY	BOARD MEMBER	1.00	Director	$0	$0	$0
ERIN WOOD	BOARD MEMBER	1.00	Director	$0	$0	$0
CHUCK MOORE	BOARD MEMBER	1.00	Director	$0	$0	$0
CHAD OLINGER	BOARD MEMBER	1.00	Director	$0	$0	$0
MARY THOMPSON-HUFFORD	CEO	40.00	Officer	$147,672	$0	$147,672

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	$3,578,553	$3,758,771	$2,431,081	$-180,218
2022	$3,683,178	$3,936,935	$2,679,346	$-253,757
2021	$4,302,037	$4,978,762	$2,961,743	$-676,725
2020	$4,079,773	$3,159,608	$3,005,576	$920,165
2019	$4,084,980	$4,126,061	$1,836,273	$-41,081

THE FUSE NETWORK