WESTPORT, CT
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)ENDLESS NETWORK INC, founded in 2020, is a community nonprofit that reported $4.8M in total revenue in fiscal year 2024. Revenue surged 29% from the prior year, signaling strong growth momentum. Expenses of $4.3M left a modest 10% surplus.
IN FURTHERANCE OF ITS PURPOSE OF PROMOTING SOCIAL WELFARE, ENDLESS NETWORK, INC WILL SUPPORT, FOSTER, CONDUCT RESEARCH INTO, DEVELOP AND DEPLOY EDUCATIONAL INITIATIVES, OPEN-SOURCE TECHNOLOGIES AND RELATED MATERIALS AND APPLICATIONS DESIGNED TO PROVIDE TECHNOLOGICAL EDUCATION AND SKILLS, DIGITAL FLUENCY AND EMPOWERMENT AND EDUCATIONAL CONTENT AND MATERIALS FOR LOW-INCOME, UNDERSERVED, DISTRESSED OR DISADVANTAGED POPULATIONS AND COMMUNITIES, PARTICULARLY CHILDREN AND YOUTH IN SUCH COMMUNITIES, GLOBALLY AND IN THE UNITED STATES, IN ORDER TO IMPROVE EDUCATIONAL AND HEALTH OUTCOMES, ALLEVIATE POVERTY AND DISTRESS AND PROMOTE IMPROVED LIVELIHOODS FOR SUCH INDIVIDUALS AND COMMUNITIES.
LEARNING THROUGH GAMES: TEACHING DESIGN, CODING, ART, AND COLLABORATION SKILLS TO UNDERSERVED STUDENTS THROUGH HANDS-ON GAME DEVELOPMENT PROGRAMS. THE INITIATIVE USES GAME-MAKING AS AN EDUCATIONAL...
LEARNING THROUGH GAMES: TEACHING DESIGN, CODING, ART, AND COLLABORATION SKILLS TO UNDERSERVED STUDENTS THROUGH HANDS-ON GAME DEVELOPMENT PROGRAMS. THE INITIATIVE USES GAME-MAKING AS AN EDUCATIONAL TOOL, UTILIZING FREE PROFESSIONAL TOOLS LIKE GODOT TO HELP LEARNERS BECOME CONFIDENT DIGITAL CREATORS WHILE GAINING FUTURE-READY TECHNICAL COMPETENCIES. PROGRAMS ARE DESIGNED TO BE INCLUSIVE AND ACCESSIBLE, PROVIDING PATHWAYS FOR LEARNERS TO ADVANCE FROM BASIC DIGITAL LITERACY TO WORKPLACE RELEVANT PROFESSIONAL SKILLS.
ENDLESS LAPTOP: MAKING PERSONAL COMPUTER OWNERSHIP ACCESSIBLE FOR UNDERSERVED STUDENTS AND YOUNG ADULTS IN SUPPORT OF THEIR EDUCATION AND SKILLS DEVELOPMENT WITHIN THE US AND WORLDWIDE BY PROVIDING...
ENDLESS LAPTOP: MAKING PERSONAL COMPUTER OWNERSHIP ACCESSIBLE FOR UNDERSERVED STUDENTS AND YOUNG ADULTS IN SUPPORT OF THEIR EDUCATION AND SKILLS DEVELOPMENT WITHIN THE US AND WORLDWIDE BY PROVIDING LAPTOPS UNDER A SUBSIDIZED, AFFORDABLE LEASE-TO-OWN FINANCING PLAN TO THOSE NOT USUALLY ELIGIBLE FOR FINANCING.
SOFTWARE TOOLS: DEVELOPING AND DISTRIBUTING FREE, OPEN-SOURCE SOFTWARE SOLUTIONS TO IMPROVE DESKTOP COMPUTING USABILITY AND AFFORDABILITY WHILE EXPANDING ACCESS TO OFFLINE EDUCATIONAL RESOURCES FOR...
SOFTWARE TOOLS: DEVELOPING AND DISTRIBUTING FREE, OPEN-SOURCE SOFTWARE SOLUTIONS TO IMPROVE DESKTOP COMPUTING USABILITY AND AFFORDABILITY WHILE EXPANDING ACCESS TO OFFLINE EDUCATIONAL RESOURCES FOR UNDERSERVED COMMUNITIES. THIS INCLUDES CREATINGG INTUITIVE OPERATING SYSTEMS OPTIMIZED FOR FIRST-TIME USERS AND LOW-COST HARDWARE, DEVELOPING APPLICATIONS FOR DOWNLOADING AND ACCESSING EDUCATIONAL CONTENT WITHOUT INTERNET CONNECTIVITY, AND MAINTAINING DESKTOP ENVIRONMENTS THAT ENABLE PRODUCTIVE COMPUTING EXPERIENCES REGARDLESS OF TECHNICAL EXPERTISE OR NETWORK AVAILABILITY.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $4,815,024 | $3,744,663 | +0.3% |
| Expenses | $4,325,307 | $3,968,898 | +0.1% |
| Net Income | $489,717 | $-224,235 | -3.2% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| MATTHEW DALIO | BOARD PRESIDENT & DIRECTOR | 1.50 |
Officer
Director
|
$0 | $0 | $0 |
| DENNIS BARTELS | TREASURER, SECRETARY & DIRECTOR | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| GRETCHEN WAGNER | BOARD DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| ROBERT MCQUEEN | CHIEF EXECUTIVE OFFICER | 40.00 |
Officer
|
$0 | $18,914 | $287,280 |
| MAURICIO AREVALO | CHIEF COMMERCIAL OFFICER | 40.00 |
Key Emp
|
$252,780 | $42,258 | $295,038 |
| DANIEL NICHOLSON | SENIOR SOFTWARE ENGINEER | 40.00 |
Highest
|
$185,495 | $37,538 | $223,033 |
| STEPHEN REID | VICE PRESIDENT OF LEARNING | 40.00 |
Highest
|
$0 | $12,382 | $206,313 |
| IVANNA COLE | DIRECTOR OF FINANCE | 35.00 |
Highest
|
$154,574 | $35,625 | $190,199 |
| WILLIAM THOMPSON | DIRECTOR OF PLATFORM | 40.00 |
Highest
|
$0 | $12,448 | $160,405 |
| CASSIDY JAMES BLAEDE | PARTNER SUCCESS ENGINEER | 40.00 |
Highest
|
$138,571 | $35,276 | $173,847 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $4,815,024 | $4,325,307 | $1,201,721 | $489,717 |
| 2024 | $3,744,663 | $3,968,898 | $1,084,302 | $-224,235 |
| 2023 | $3,375,619 | $3,665,148 | $2,470,020 | $-289,529 |
| 2022 | $3,837,030 | $3,320,687 | $965,861 | $516,343 |
| 2021 | $4,735,658 | $4,476,877 | $857,902 | $258,781 |
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