NETWORKS COOPERATIVE MINISTRY INC (EIN 311836042) - 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

Legal Domicile

Principal Officer

David Fisher

Phone

7709396454

Tax Period

2024-01-01 to 2024-12-31

NETWORKS COOPERATIVE MINISTRY INC is a community nonprofit in the Religion sector that reported $1.3M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $1.2M left a modest 4% surplus.

Mission

the mission of networks cooperative ministry, inc. is to respond with the hospitality of christ to the food and financial needs of residents and to partner with them to find long-term solutions to poverty.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,248,246

Program Service Revenue $0

Investment Income $25,802

Other Revenue $0

TOTAL REVENUE $1,274,048

Expense Breakdown

Grants Paid $584,898

Salaries & Benefits $372,328

Fundraising Expenses $127,219

Program Expenses $956,605

Other Expenses $269,073

TOTAL EXPENSES $1,226,299

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,274,048	$1,154,020	+0.1%
Expenses	$1,226,299	$1,100,552	+0.1%
Net Income	$47,749	$53,468	-0.1%

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

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
Stephanie Suggs	Program Director	40.00		$71,244	$0	$71,244
STEPHANIE SHAPIRO	DEVELPOMENT DIRECTOR	40.00		$69,996	$0	$69,996
David Fisher	Executive Director	30.00		$57,727	$0	$57,727
LENORA WOODS	Vice President	1.00	Director	$0	$0	$0
DON CIRINO	Director	1.00	Director	$0	$0	$0
COLIN CRAWFORD	Director	1.00	Director	$0	$0	$0
MARISSA KEY	Director	1.00	Director	$0	$0	$0
SHELDON LEWIS	Director	1.00	Director	$0	$0	$0
MARTA LANE	Director	1.00	Director	$0	$0	$0
NANCY PHILLIMORE	Treasurer	1.00	Director	$0	$0	$0
CHRIS ROLLINS	President	1.00	Director	$0	$0	$0
DEONNE SPRATTE	PAST PRESIDENT	1.00	Director	$0	$0	$0
RAYE VARNEY	Director	1.00	Director	$0	$0	$0
KATE WARD	Secretary	1.00	Director	$0	$0	$0
JORDAN THRASHER	Director	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
2024	$1,274,048	$1,226,299	$1,206,608	$47,749
2023	$1,154,020	$1,100,552	$1,237,417	$53,468
2022	$1,965,855	$1,805,445	$1,276,674	$160,410
2021	$1,001,558	$707,606	$1,035,006	$293,952
2020	$1,521,066	$1,281,970	$394,722	$239,096
2019	$197,555	$163,119	$163,502	$34,436
2018	$183,102	$147,737	$123,292	$35,365

NETWORKS COOPERATIVE MINISTRY INC