NETWORK Education Program (EIN 521307764) - 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

1975

Legal Domicile

Principal Officer

Erin Zubal

Phone

2023479797

Tax Period

2024-01-01 to 2024-12-31

NETWORK Education Program, founded in 1975, is a community nonprofit in the Public & Societal Benefit sector that reported $2.3M in total revenue in fiscal year 2024. Revenue fell 44% from the prior year — a significant decline worth monitoring. Expenses of $3.2M exceeded revenue, resulting in a 37% operating deficit.

Mission

To educate the public on Catholic social justice principles and the means of civic engagement that support the realization of those principles in public policy.

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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 $2,042,909

Program Service Revenue $3,520

Investment Income $258,760

Other Revenue $0

TOTAL REVENUE $2,305,189

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,818,410

Fundraising Expenses $226,925

Program Expenses $2,728,541

Other Expenses $1,338,950

TOTAL EXPENSES $3,157,360

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,305,189	$4,146,929	-0.4%
Expenses	$3,157,360	$2,191,239	+0.4%
Net Income	$-852,171	$1,955,690	-1.4%

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

$479,320

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Leslye Colvin	Chair	2.00	Officer Director	$0	$0	$0
Janetta Hammock	Vice-Chair	1.00	Officer Director	$0	$0	$0
Michelle Scott	Treasurer	1.00	Officer Director	$0	$0	$0
Alice Gerdeman CDP	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
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
Catherine Ferguson SNJM	Board Member	1.00	Director	$0	$0	$0
John Noble	Board Member	1.00	Director	$0	$0	$0
Kateri Kerwin	Board Member	1.00	Director	$0	$0	$0
Robbie Pentecost OSF	Board Member	1.00	Director	$0	$0	$0
Sarah Marin	Board Member	1.00	Director	$0	$0	$0
Mary J Novak	Executive Director	28.40	Key Emp	$126,380	$3,760	$181,760
Joan Neal	Deputy Executive Director	26.50	Key Emp	$102,688	$2,612	$157,613
Erin Zubal	Chief of Staff	26.57	Key Emp	$90,450	$4,947	$139,947

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	$2,305,189	$3,157,360	$10,210,081	$-852,171
2023	$4,146,929	$2,191,239	$9,764,584	$1,955,690
2022	$3,751,655	$2,089,797	$7,469,129	$1,661,858
2021	$2,520,310	$1,406,474	$4,912,245	$1,113,836
2020	$1,399,885	$1,189,645	$3,447,562	$210,240
2019	$979,357	$1,038,283	$2,778,091	$-58,926
2018	$1,379,964	$837,320	$2,579,788	$542,644

NETWORK Education Program