NETA

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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

1993

Legal Domicile

Principal Officer

JULIE MOORE

Phone

4025401904

Tax Period

2024-01-01 to 2024-06-30

NETA, founded in 1993, is a small nonprofit in the Education sector that reported $231K in total revenue in fiscal year 2024. Revenue fell 38% from the prior year — a significant decline worth monitoring. Net assets of $543K represent 28 months of operating reserves.

Mission

NETA IS A GRASSROOTS ORGANIZATION OPEN TO EVERYONE INTERESTED IN SHARING INFORMATON ABOUT USING TECHNOLOGY IN THE EDUCATIONAL PROCESS.

Program Service Accomplishments

Program 1

Expenses: $210,592 Revenue: $217,736

TO PROMOTE AND PROVIDE QUALITY TRAINING OPPORTUNITIES FOREDUCATORS TO USE TECHNOLOGY IN THE EDUCATIONAL PROCESS.

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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 $0

Program Service Revenue $217,736

Investment Income $13,133

Other Revenue $0

TOTAL REVENUE $230,869

Expense Breakdown

Grants Paid $0

Salaries & Benefits $58,739

Fundraising Expenses $6,258

Program Expenses $210,592

Other Expenses $178,443

TOTAL EXPENSES $237,182

Year-over-Year Comparison

	2024	2023	Change
Revenue	$230,869	$375,376	-0.4%
Expenses	$237,182	$311,080	-0.2%
Net Income	$-6,313	$64,296	-1.1%

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHELLY MOWINKEL	BOARD OF DIRECTOR	3.00	Director	$0	$0	$0
SANDI KERKHOFF	BOARD OF DIRECTOR	3.00	Director	$0	$0	$0
KAYLA PITT	BOARD OF DIRECTOR	3.00	Director	$0	$0	$0
JULIE TEAHON	BOARD OF DIRECTOR	3.00	Director	$0	$0	$0
KYLEIGH LEWIS	BOARD OF DIRECTOR	3.00	Director	$0	$0	$0
PAUL LINDGREN	BOARD OF DIRECTOR	3.00	Director	$0	$0	$0
JEN SCHNEIDER	BOARD OF DIRECTOR	3.00	Director	$0	$0	$0
MATT MOORE	BOARD OF DIRECTOR	3.00	Director	$0	$0	$0
JEFF INGRAHAM	BOARD OF DIRECTOR	3.00	Director	$0	$0	$0
ABBY FITZGERALD	BOARD OF DIRECTOR/CONTEST	3.00	Director	$0	$0	$0
JENNIFER DAVIS	BOARD OF DIRECTOR	3.00	Director	$0	$0	$0
NIKKI SCHAFER	BOARD OF DIRECTOR	3.00	Director	$0	$0	$0
JENNA KRAMBECK-REEH	PAST PRESIDENT	10.00	Officer	$0	$0	$0
DARCI LINDGREN	SECRETARY	10.00	Officer	$0	$0	$0
CRYSTAL ERNST	PRESIDENT	10.00	Officer	$0	$0	$0
MATTHEW CARLEY	TREASURER	10.00	Officer	$0	$0	$0
JULIE MOORE	EXECUTIVE DIRECTOR	40.00	Officer	$0	$0	$0
LYNNE HERR	EXHIBITOR COORDINATOR	5.00	Officer	$0	$0	$0
LYNN BEHOUNEK	SITE COORDINATOR	5.00	Officer	$0	$0	$0
LISA BOHATY	PRESIDENT ELECT	10.00	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	$230,869	$237,182	$544,888	$-6,313
2023	$375,376	$311,080	$554,934	$64,296
2022	$402,805	$324,150	$490,917	$78,655
2021	$164,731	$203,292	$384,405	$-38,561
2021	$164,731	$177,612	$384,405	$-12,881
2020	$273,897	$295,712	$414,444	$-21,815
2020	$273,897	$285,837	$414,444	$-11,940
2019	$455,020	$474,175	$434,145	$-19,155
2018	$435,387	$438,570	$452,480	$-3,183