The Network Group Inc (EIN 364961199) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2020

Legal Domicile

Principal Officer

Ian Hassell

Phone

3109679452

Tax Period

2023-01-01 to 2023-12-31

The Network Group Inc, founded in 2020, is a community nonprofit in the Crime & Legal sector that reported $2.7M in total revenue in fiscal year 2020. The organization ran a surplus of $1.9M, a strong 69% operating margin.

Mission

The Network seeks to disrupt and dismantle human trafficking operations.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $2,428,954

Program Service Revenue $0

Investment Income $32,980

Other Revenue $26,703

TOTAL REVENUE $2,488,637

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,814,561

Fundraising Expenses $341,343

Program Expenses $2,167,361

Other Expenses $901,425

TOTAL EXPENSES $2,715,986

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,488,637	$2,377,435	+0.0%
Expenses	$2,715,986	$2,755,535	0.0%
Net Income	$-227,349	$-378,100	-0.4%

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

$336,442

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Mark Herskind	Director	1.00	Director	$0	$0	$0
Andrew Jones	Director	1.00	Director	$0	$0	$0
Kevin Marshall	Director	1.00	Director	$0	$0	$0
Carolyn Weimer	Director	1.00	Director	$0	$0	$0
Casey Eisenberg	Director	1.00	Director	$0	$0	$0
Cindy Deere	Director	1.00	Director	$0	$0	$0
Deborah Wituski	Director	1.00	Director	$0	$0	$0
David Ayres	Director	1.00	Director	$0	$0	$0
Sam Donnelly	Director	1.00	Director	$0	$0	$0
Esther Limb	Director	1.00	Director	$0	$0	$0
John Ramsey	Director	1.00	Director	$0	$0	$0
Ian Hassell	Chief Executive Officer	40.00	Officer	$174,782	$41,660	$216,442
George LeBeau	Chief Financial Officer	20.00	Officer	$120,000	$0	$120,000
Margaret Larson	Employee	40.00	Highest	$130,723	$5,458	$136,181
Lydia Chu	Employee	40.00	Highest	$115,195	$11,236	$126,431
Carlos Garcia Ramrez	Employee	40.00	Highest	$112,995	$4,715	$117,710
Yuan-Hung Chen	Employee	40.00	Highest	$103,752	$23,133	$126,885
Christopher Muller-Tabanera	Employee	40.00	Highest	$162,642	$2,060	$164,702

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	$2,488,637	$2,715,986	$2,050,667	$-227,349
2022	$2,377,435	$2,755,535	$2,439,060	$-378,100
2021	$3,038,533	$2,620,720	$2,363,027	$417,813
2020	$2,674,706	$817,512	$1,906,491	$1,857,194

The Network Group Inc