DIGITAL NEST INC (EIN 465757256) - 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

2014

Legal Domicile

Phone

8317226378

Tax Period

2022-07-01 to 2023-06-30

DIGITAL NEST INC, founded in 2014, is a community nonprofit in the Youth Development sector that reported $8.9M in total revenue in fiscal year 2022. Revenue surged 256% from the prior year, signaling strong growth momentum. The organization ran a surplus of $4.6M, a strong 51% operating margin.

Mission

DIGITAL NEST IS DEDICATED TO PROVIDING EQUAL ACCESS TO TECHNOLOGY AND RESOURCES TO YOUNG PEOPLE IN UNDERSERVED COMMUNITIES.

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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 (2022)

Revenue Breakdown

Contributions & Grants $8,778,214

Program Service Revenue $68,619

Investment Income $58,944

Other Revenue $0

TOTAL REVENUE $8,905,777

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,069,011

Fundraising Expenses $647,014

Program Expenses $2,512,277

Other Expenses $1,269,692

TOTAL EXPENSES $4,338,703

Year-over-Year Comparison

	2022	2021	Change
Revenue	$8,905,777	$2,501,736	+2.6%
Expenses	$4,338,703	$4,342,479	0.0%
Net Income	$4,567,074	$-1,840,743	-3.5%

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

103

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

$365,078

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANTONIA FRANCO	COO	40.00	Officer	$176,763	$11,346	$188,109
JACOB MARTINEZ	CEO	40.00	Officer	$166,427	$10,542	$176,969
CORINNE WARNSHUIS	GROWTH OFFICER	40.00		$120,015	$9,148	$129,163
MATTHEW PAYNE	President	2.00	Officer Director	$0	$0	$0
JACKIE CRUZ	Vice President	2.00	Officer Director	$0	$0	$0
DIANA PENA-ALAS	Treasurer	2.00	Officer Director	$0	$0	$0
JENNIFER DACQUISTO	Secretary	2.00	Officer Director	$0	$0	$0
BLANCA BALTAZAR	Treasurer	2.00	Director	$0	$0	$0
KAREN CATLIN	BOARD MEMBER	2.00	Director	$0	$0	$0
RUBEN DARIO-VILLA	BOARD MEMBER	2.00	Director	$0	$0	$0
ROBERT FABELA	BOARD MEMBER	2.00	Director	$0	$0	$0
TONY NETHERCUTT	BOARD MEMBER	2.00	Director	$0	$0	$0
MARTHA NINO	BOARD MEMBER	2.00	Director	$0	$0	$0
SCOTT SMITH	BOARD MEMBER	2.00	Director	$0	$0	$0
MARTIN VARGAS-VEGA	BOARD MEMBER	2.00	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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$8,905,777	$4,338,703	$9,331,459	$4,567,074
2022	$2,501,736	$4,342,479	$4,056,459	$-1,840,743
2021	$7,323,846	$3,432,211	$5,650,405	$3,891,635
2020	$2,126,167	$2,424,649	$2,063,909	$-298,482
2019	$2,353,681	$1,928,905	$1,779,924	$424,776

DIGITAL NEST INC