THE WILY NETWORK (EIN 472434992) - 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

Principal Officer

JUDITH ALPERIN KING

Phone

7813556527

Tax Period

2023-01-01 to 2023-12-31

THE WILY NETWORK, founded in 2014, is a community nonprofit in the Education sector that reported $2.7M in total revenue in fiscal year 2023. The organization ran a surplus of $531K, a strong 20% operating margin.

Mission

TO ENSURE OUR SCHOLARS HAVE THE TOOLS AND NETWORKS NECESSARY TO THRIVE IN FOUR-YEAR RESIDENTIAL COLLEGES.TO EMPOWER OUR SCHOLARS TO TRANSITION SUCCESSFULLY INTO POST-COLLEGE LIFE AND BECOME VIBRANT MEMBERS OF THEIR COMMUNITIES.THE WILY NETWORK PROVIDES A CRITICAL SAFETY NET FOR THESE SCHOLARS AS THEY NAVIGATE COLLEGE ON THEIR OWN. THE WILY PROGRAM OFFERS WEEKLY CLINICAL COACHING, FINANCIAL ASSISTANCE, COMMUNITY-BUILDING SUPPORT, AND NETWORKING OPPORTUNITIES TO HELP THEM MOVE FROM SURVIVING TO THRIVING.

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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 $2,601,493

Program Service Revenue $0

Investment Income $74,620

Other Revenue $0

TOTAL REVENUE $2,676,113

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,160,743

Fundraising Expenses $405,781

Program Expenses $1,351,502

Other Expenses $984,827

TOTAL EXPENSES $2,145,570

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,676,113	$2,808,356	0.0%
Expenses	$2,145,570	$1,804,455	+0.2%
Net Income	$530,543	$1,003,901	-0.5%

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

298

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

$156,205

Total Directors

$156,205

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JUDITH ALPERIN KING	EXECUTIVE DIRECTOR	40.00	Officer Director	$146,655	$9,550	$156,205
KATIE BRAMLEY	BOARD CHAIR	10.00	Officer Director	$0	$0	$0
ALLISON POLLEY HIRSCH	TREASURER & DIRECTOR	2.00	Officer Director	$0	$0	$0
MICHAEL JULIAN	CLERK & DIRECTOR (UNTIL 9/2023)	2.00	Officer Director	$0	$0	$0
ANDREW RUDZINSKI	DIRECTOR (UNTIL 9/2023)	1.00	Director	$0	$0	$0
DON BRAMLEY	DIRECTOR	2.00	Director	$0	$0	$0
JENNIFER SCHOEN MED	DIRECTOR (UNTIL 1/2023)	0.00	Director	$0	$0	$0
KIM PAPPAS	DIRECTOR (UNTIL 1/2023)	0.00	Director	$0	$0	$0
CYNTHIA LAWRY	DIRECTOR	3.00	Director	$0	$0	$0
NEVIN CHITKARA	DIRECTOR	2.00	Director	$0	$0	$0
SARA MILLER-BLANC	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT STEELE	DIRECTOR	2.00	Director	$0	$0	$0
SHARISSE CAIL PERRY	DIRECTOR	1.00	Director	$0	$0	$0
TARA HENDRICKS	DIRECTOR (UNTIL 9/2023)	2.00	Director	$0	$0	$0
ZACH MARTIN	DIRECTOR	3.00	Director	$0	$0	$0
OSAMAGBE OSAGIE	DIRECTOR	2.00	Director	$0	$0	$0
ALAIN MATHIEU	DIRECTOR	1.00	Director	$0	$0	$0
MARK DIVINCENZO	DIRECTOR	2.00	Director	$0	$0	$0
MICHELE NORMAN	DIRECTOR	2.00	Director	$0	$0	$0
RYAN KIM	DIRECTOR (UNTIL 5/2023)	1.00	Director	$0	$0	$0
ADRIANA RAINES	DIRECTOR (AS OF 9/2023)	3.00	Director	$0	$0	$0
HILARY STEINERT	DIRECTOR (AS OF 4/2023)	2.00	Director	$0	$0	$0
NED PARSONS	DIRECTOR (AS OF 9/2023)	2.00	Director	$0	$0	$0
STEPHEN BARBER	DIRECTOR (AS OF 9/2023)	3.00	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	No data	No data	No data	No data
2023	$2,676,113	$2,145,570	$6,577,240	$530,543
2022	$2,808,356	$1,804,455	$5,971,524	$1,003,901
2021	$3,123,789	$1,451,691	$4,535,759	$1,672,098
2020	$2,094,127	$1,288,076	$2,956,383	$806,051
2019	$1,146,444	$784,891	$2,066,782	$361,553
2018	$1,705,461	$378,464	$1,699,847	$1,326,997

THE WILY NETWORK