FORT WORTH, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)THE NET FW INC, founded in 2013, is a community nonprofit in the Community Improvement sector that reported $1.8M in total revenue in fiscal year 2024. Revenue grew 20% year-over-year, indicating healthy expansion.
THE NET DISRUPTS SEX TRAFFICKING AND PROVIDES HOLISTIC SUPPORT TO SURVIVORS DURING THEIR RECOVERY.
In 2024, The Net provided a total of 7,419 services to survivorsrepresenting a 117% increase from the 3,418 services provided in 2023. This significant growth reflects our continued commitment to...
In 2024, The Net provided a total of 7,419 services to survivorsrepresenting a 117% increase from the 3,418 services provided in 2023. This significant growth reflects our continued commitment to supporting survivors through comprehensive programming, outreach, and community partnerships. Over the past year, we also distributed $45,975 in financial incentives to survivors, offering tangible assistance that promotes stability and empowerment as they work toward independence. Our MASE (Men Against Sexual Exploitation) program continued to engage men in the fight against sexual exploitation through education, advocacy, and accountability initiatives, helping to address demand and create lasting cultural change. Additionally, The Worthy Co., our social enterprise, expanded its retail operations by relocating to The Shops at Clearfork. This move positions us to increase revenue, create additional employment opportunities for survivors, and boost production capacity to sustain our growing programs and impact in the community.
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 | $1,808,720 | $1,512,589 | +0.2% |
| Expenses | $1,922,718 | $1,570,084 | +0.2% |
| Net Income | $-113,998 | $-57,495 | +1.0% |
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 |
|---|---|---|---|---|---|---|
| MELISSA ICE | Executive Dir. | 40.00 |
Officer
Director
|
$106,613 | $0 | $106,613 |
| CHRIS MELLINA | CHAIRPERSON | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| TYLER KELLY | Treasurer | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| DREW NEIL | CHAIR-ELECT | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| MEGAN CANO DOBBERTIEN | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| JORDAN MOLBERG | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| KEETON MONAHAN | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| KAREN SMITH | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| ALEXI ALVIS | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| CIARA BERTOLINO | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| JULIE WILKS | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| KATEY HELLMAN | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $1,808,720 | $1,922,718 | $1,854,602 | $-113,998 |
| 2023 | $1,512,589 | $1,570,083 | $1,951,049 | $-57,494 |
| 2022 | $1,261,491 | $924,038 | $1,980,548 | $337,453 |
| 2021 | $1,038,402 | $695,865 | $1,653,868 | $342,537 |
| 2020 | $698,697 | $484,886 | $1,377,527 | $213,811 |
| 2019 | $621,799 | $421,569 | $564,836 | $200,230 |
Compare THE NET FW INC with other nonprofits in Texas and across the country.