SUPPLIER NETWORK NFP (EIN 473056168) - 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

2015

Legal Domicile

Principal Officer

KAREN GLEASON

Phone

6305489600

Tax Period

2025-01-01 to 2025-12-31

SUPPLIER NETWORK NFP, founded in 2015, is a small nonprofit in the Community Improvement sector that reported $228K in total revenue in fiscal year 2025. Expenses of $212K left a modest 7% surplus.

Mission

TO HOLD EVENTS TO FOSTER EXCHANGE OF INFORMATION BETWEEN SUPPLIERS TO FURTHER THE MISSION OF THE ORGANIZATION.

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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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $228,359

Investment Income $0

Other Revenue $0

TOTAL REVENUE $228,359

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $212,268

TOTAL EXPENSES $212,268

Year-over-Year Comparison

	2025	2024	Change
Revenue	$228,359	$224,999	+0.0%
Expenses	$212,268	$228,237	-0.1%
Net Income	$16,091	$-3,238	-6.0%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KAITLYN HOUGH	BOARD MEMBER	2.00	Director	$0	$0	$0
MICHAEL GEISLER	BOARD MEMBER	2.00	Director	$0	$0	$0
KRISTEN CHIN	BOARD MEMBER	2.00	Director	$0	$0	$0
JASON MALMASSARI	BOARD MEMBER	2.00	Director	$0	$0	$0
KRISTEN KRANTZ	BOARD MEMBER	2.00	Director	$0	$0	$0
AMY STEWARD	BOARD MEMBER	2.00	Director	$0	$0	$0
ERIC TREON	BOARD MEMBER	2.00	Director	$0	$0	$0
KATHIE TOPEL	BOARD MEMBER	2.00	Director	$0	$0	$0
JAMONTI ROBINSON	BOARD MEMBER	2.00	Director	$0	$0	$0
LISA GALLAGHER	BOARD MEMBER	2.00	Director	$0	$0	$0
KAREN GLEASON	CO PRESIDENT	3.00	Officer	$0	$0	$0
SHARI ANTONISSEN	CO PRESIDENT	3.00	Officer	$0	$0	$0
CAROLYN MUMFORD	Treasurer	2.00	Officer	$0	$0	$0
STEPHEN TZAKIS	Secretary	2.00	Officer	$0	$0	$0
MICHAEL SCHALLMAN	OFFICER	2.00	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
2025	$228,359	$212,268	$199,385	$16,091
2024	$224,999	$228,237	$183,294	$-3,238
2022	$202,375	$180,693	$175,988	$21,682

SUPPLIER NETWORK NFP