ENDLESS NETWORK INC

EIN: 371967864

WESTPORT, CT

Total Revenue
$4,815,024
Total Expenses
$4,325,307
Total Assets
$1,201,721
Net Assets
$749,008
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
2020
Legal Domicile
DE
Principal Officer
ROBERT MCQUEEN
Phone
3023677319
Tax Period
2024-04-01 to 2025-03-31

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.

Mission

ENDLESS NETWORK, INC. EXISTS TO DEMOCRATIZE ACCESS TO TECHNOLOGY TO CREATE OPPORTUNITY FOR UNDERSERVED AND UNDER-RESOURCED POPULATIONS AROUND THE WORLD. WE PROMOTE CODING, EDUCATION, LIVELIHOOD, AND DIGITAL EQUITY FOR THE PUBLIC, PARTICULARLY THE YOUTH AND LESS ADVANTAGED, AROUND THE WORLD.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Sign In — Free (10 views/day)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $4,638,005
Program Service Revenue $73,781
Investment Income $112,881
Other Revenue $-9,643
TOTAL REVENUE $4,815,024

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,772,401
Fundraising Expenses $0
Program Expenses $3,585,375
Other Expenses $2,552,906
TOTAL EXPENSES $4,325,307

Year-over-Year Comparison

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%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✓ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
3
Independent Members
3
Employees
12
Volunteers
3

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
3
$287,280
Total Directors
3
$0
Key Employees
1
$295,038
Highest Compensated
5
reported
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
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 $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
Explore More Nonprofits
→Top 100 Nonprofits in Connecticut →Largest U.S. Nonprofits →Best Rated Nonprofits →Most Efficient Nonprofits

Compare ENDLESS NETWORK INC with other nonprofits in Connecticut and across the country.

We Value Your Privacy
We use cookies and similar technologies to analyze site traffic and improve your experience. By clicking "Accept All", you consent to our use of cookies for analytics and measurement.