EMPLOYERS NETWORK

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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

1960

Legal Domicile

Principal Officer

RITA REVELS

Phone

8645851007

Tax Period

2024-07-01 to 2025-06-30

EMPLOYERS NETWORK, founded in 1960, is a small nonprofit in the Community Improvement sector that reported $761K in total revenue in fiscal year 2024. Expenses of $730K left a modest 4% surplus.

Mission

TO AID EMPLOYERS IN THE DEVELOPMENT AND PRESERVATION OF A HEALTHY ECONOMIC CLIMATE THROUGH THE PROMOTION OF SOUND MANAGEMENT PRACTICES AND ENLIGHTENED EMPLOYER/EMPLOYEE RELATIONS PROGRAMS.

Program Service Accomplishments

Program 1

Expenses: $489,895 Revenue: $485,304

ADDRESSING CURRENT MANAGEMENT AND COMMUNITY INTEREST AND TRAINING NEEDS BY HOLDING TRAINING SESSIONS FOR MEMBERS.

Program 2

Expenses: $124,869 Revenue: $133,537

HOLDING SPECIAL CONFERENCES AND MEMBER FUNCTIONS TO ADDRESS CURRENT MANAGEMENT AND COMMUNITY INTEREST.

Program 3

Expenses: $34,848 Revenue: $9,245

PROVIDING MEMBERS WITH USEFUL EMPLOYMENT-RELATED INFORMATION THROUGH VARIOUS PUBLICATIONS.

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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 $119,635

Program Service Revenue $543,276

Investment Income $13,020

Other Revenue $84,810

TOTAL REVENUE $760,741

Expense Breakdown

Grants Paid $0

Salaries & Benefits $339,333

Fundraising Expenses $0

Program Expenses $655,471

Other Expenses $390,747

TOTAL EXPENSES $730,080

Year-over-Year Comparison

	2024	2023	Change
Revenue	$760,741	$785,827	0.0%
Expenses	$730,080	$744,955	0.0%
Net Income	$30,661	$40,872	-0.2%

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

N/A

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

$156,417

Total Directors