ENA INC (EIN 311551803) - 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

1999

Legal Domicile

Principal Officer

EDWARD D NECCO

Phone

7408944360

Tax Period

2022-07-01 to 2023-06-30

ENA INC, founded in 1999, is a mid-sized nonprofit in the Human Services sector that reported $47.2M in total revenue in fiscal year 2022. Expenses of $44.5M left a modest 6% surplus.

Mission

WE BUILD FAMILIES.

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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 (2022)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $46,951,798

Investment Income $148,613

Other Revenue $141,451

TOTAL REVENUE $47,241,862

Expense Breakdown

Grants Paid $0

Salaries & Benefits $16,839,120

Fundraising Expenses $0

Program Expenses $39,833,889

Other Expenses $27,637,152

TOTAL EXPENSES $44,476,272

Year-over-Year Comparison

	2022	2021	Change
Revenue	$47,241,862	$46,019,700	+0.0%
Expenses	$44,476,272	$42,036,823	+0.1%
Net Income	$2,765,590	$3,982,877	-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

412

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
EDWARD D NECCO	PRESIDENT	2.00	Officer Director	$0	$0	$0
ROB GEIST	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
ANDREW VAN SICKLE	SECRETARY	2.00	Officer Director	$0	$0	$0
DORTHOY M NECCO	BOARD MEMBER	1.00	Director	$0	$0	$0
GEORGE WHITE	BOARD MEMBER	1.00	Director	$0	$0	$0
CASEY OOSTERVEEN	BOARD MEMBER	1.00	Director	$0	$0	$0
STEPHEN HIGHTOWER	BOARD MEMBER	1.00	Director	$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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$47,241,862	$44,476,272	$28,627,876	$2,765,590
2022	$46,019,700	$42,036,823	$25,115,279	$3,982,877
2021	$43,153,928	$40,217,663	$23,141,386	$2,936,265
2020	$39,529,406	$36,183,372	$20,191,382	$3,346,034
2019	$31,510,787	$30,538,824	$13,572,722	$971,963
2018	$24,267,264	$23,547,288	$12,727,937	$719,976

ENA INC