The NETWORK (EIN 520984255) - 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

1971

Legal Domicile

Principal Officer

Erin Zubal

Phone

2023479797

Tax Period

2024-01-01 to 2024-12-31

The NETWORK, founded in 1971, is a community nonprofit that reported $1.9M in total revenue in fiscal year 2024. Revenue surged 141% from the prior year, signaling strong growth momentum. The organization ran a surplus of $726K, a strong 38% operating margin.

Mission

To provide non-profit, faith-based education and advocacy to advance public policies that promote the common good in keeping with the principles of Catholic social justice.

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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 $1,876,073

Program Service Revenue $0

Investment Income $28,567

Other Revenue $19,837

TOTAL REVENUE $1,924,477

Expense Breakdown

Grants Paid $0

Salaries & Benefits $739,601

Fundraising Expenses $133,460

Program Expenses $971,871

Other Expenses $459,068

TOTAL EXPENSES $1,198,669

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,924,477	$797,111	+1.4%
Expenses	$1,198,669	$929,179	+0.3%
Net Income	$725,808	$-132,068	-6.5%

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

N/A

Volunteers

250

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

$474,520

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Catherine Ferguson SNJM	Chair	2.00	Officer Director	$0	$0	$0
John Noble	Vice-Chair	1.00	Officer Director	$0	$0	$0
Sarah Marin	Treasurer	1.00	Officer Director	$0	$0	$0
Robbie Pentecost OSF	Secretary	1.00	Officer Director	$0	$0	$0
Addie Lorraine Walker SSND	Board Member	1.00	Director	$0	$0	$0
Alejandra Marroquin	Board Member	1.00	Director	$0	$0	$0
Alice Gerdeman CDP	Board Member	1.00	Director	$0	$0	$0
Amari Verastegui	Board Member	1.00	Director	$0	$0	$0
Anita Baird DHM	Board Member	1.00	Director	$0	$0	$0
Anne Li	Board Member	1.00	Director	$0	$0	$0
Bridget Bearss RSCJ	Board Member	1.00	Director	$0	$0	$0
Janetta Hammock	Board Member	1.00	Director	$0	$0	$0
Kateri Kerwin	Board Member	1.00	Director	$0	$0	$0
Leslye Colvin	Board Member	1.00	Director	$0	$0	$0
Michelle Scott	Board Member	1.00	Director	$0	$0	$0
Erin Zubal	Chief of Staff	13.43	Key Emp	$44,550	$3,653	$138,653
Mary J Novak	Executive Director	11.60	Key Emp	$51,620	$1,536	$179,536
Joan Neal	Deputy Executive Director	13.50	Key Emp	$52,313	$1,330	$156,331

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	$1,924,477	$1,198,669	$2,113,737	$725,808
2023	$797,111	$929,179	$1,467,405	$-132,068
2022	$931,326	$1,572,874	$2,031,653	$-641,548
2021	$1,018,617	$1,300,647	$1,613,836	$-282,030
2020	$1,733,384	$1,398,862	$1,861,932	$334,522
2019	$1,000,320	$890,795	$1,161,032	$109,525
2018	$1,269,353	$1,267,021	$959,477	$2,332

The NETWORK