EXECUTIVE DIRECTOR NETWORK INC (EIN 475143527) - 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

Eliyahu Stern

Phone

3038177799

Tax Period

2025-01-01 to 2025-12-31

EXECUTIVE DIRECTOR NETWORK INC, founded in 2015, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $303K in total revenue in fiscal year 2025. Revenue decreased 15% compared to the prior year. Expenses of $342K exceeded revenue, resulting in a 13% operating deficit.

Mission

Run conferences and an online networking forum for executive directors which provide access to best practices, professional training and mentoring. Almost all activities are managed by volunteers with the exception of minimal tips and wages as indicated above.

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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 $302,824

Investment Income $0

Other Revenue $0

TOTAL REVENUE $302,824

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $342,121

Other Expenses $342,121

TOTAL EXPENSES $342,121

Year-over-Year Comparison

	2025	2024	Change
Revenue	$302,824	$354,419	-0.1%
Expenses	$342,121	$323,658	+0.1%
Net Income	$-39,297	$30,761	-2.3%

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

1100

Independent Members

N/A

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
Eliyahu Stern	Treasurer	20	Officer Director	$0	$0	$0
Yitzchok Krausz	Secretary	10	Officer Director	$0	$0	$0
Eliezer Stern	President	5	Officer 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	$302,824	$342,121	$59,566	$-39,297
2024	$354,419	$323,658	$98,863	$30,761
2023	$262,295	$272,715	$68,102	$-10,420
2022	$240,177	$202,215	$78,522	$37,962

EXECUTIVE DIRECTOR NETWORK INC