THE NET FW INC (EIN 462575043) - 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

Formation Year

2013

Legal Domicile

Principal Officer

MELISSA ICE

Phone

8176370208

Tax Period

2024-01-01 to 2024-12-31

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.

Mission

THE NET DISRUPTS SEX TRAFFICKING AND PROVIDES HOLISTIC SUPPORT TO SURVIVORS DURING THEIR RECOVERY.

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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 $1,438,066

Program Service Revenue $10,537

Investment Income $590

Other Revenue $359,527

TOTAL REVENUE $1,808,720

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,354,659

Fundraising Expenses $229,465

Program Expenses $1,170,291

Other Expenses $568,059

TOTAL EXPENSES $1,922,718

Year-over-Year Comparison

	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%

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

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

$106,613

Total Directors

$106,613

Key Employees

Highest Compensated

reported

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

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	$1,808,720	$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

THE NET FW INC