Net Positive Inc (EIN 462666977) - 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

Megan McNally

Phone

7168851381

Tax Period

2023-01-01 to 2023-12-31

Net Positive Inc, founded in 2013, is a small nonprofit in the Human Services sector that reported $913K in total revenue in fiscal year 2023. Revenue surged 120% from the prior year, signaling strong growth momentum. The organization ran a surplus of $381K, a strong 42% operating margin.

Mission

The Foundry uses an inclusive approach to advance individuals through hands-on learning, entrepreneurship, and exposure to possibilities.

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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 (2023)

Revenue Breakdown

Contributions & Grants $745,639

Program Service Revenue $158,036

Investment Income $9,428

Other Revenue $0

TOTAL REVENUE $913,103

Expense Breakdown

Grants Paid $0

Salaries & Benefits $291,065

Fundraising Expenses $5,323

Program Expenses $501,073

Other Expenses $241,240

TOTAL EXPENSES $532,305

Year-over-Year Comparison

	2023	2022	Change
Revenue	$913,103	$414,730	+1.2%
Expenses	$532,305	$435,282	+0.2%
Net Income	$380,798	$-20,552	-19.5%

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

Total Directors

$47,848

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Matt Lehner	Member	2.00	Director	$0	$0	$0
David Stebbins	Member	2.00	Director	$0	$0	$0
Andrew Schwartz	Vice President	5.00	Director	$0	$0	$0
Shantelle Patton	Member	2.00	Director	$0	$0	$0
Tracy Collymore	Member	2.00	Director	$0	$0	$0
Najja Bouldin	President	5.00	Director	$0	$0	$0
Megan McNally	Executive Director	40.00	Director	$47,848	$0	$47,848
Gregory Cherry	Member	2.00	Director	$0	$0	$0
Scott Cassety	Treasurer	5.00	Officer	$0	$0	$0
Kevin Zanner	Secretary	5.00	Officer	$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	No data	No data	No data	No data
2023	$913,103	$532,305	$1,103,025	$380,798
2022	$414,730	$435,282	$661,783	$-20,552
2021	$474,364	$347,545	$676,277	$126,819
2020	$342,102	$278,450	$544,923	$63,652
2019	$290,977	$291,202	$527,196	$-225
2018	$339,182	$234,580	$401,684	$104,602

Net Positive Inc