NETWORK DELAWARE INC (EIN 611813844) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2017

Legal Domicile

Principal Officer

Andrew Serres

Phone

3023171025

Tax Period

2025-01-01 to 2025-12-31

NETWORK DELAWARE INC, founded in 2017, is a small nonprofit in the Human Services sector that reported $479K in total revenue in fiscal year 2025. Revenue grew 20% year-over-year, indicating healthy expansion.

Mission

Our purpose is to develop change agents.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $402,406

Program Service Revenue $70,880

Investment Income $5,273

Other Revenue $0

TOTAL REVENUE $478,559

Expense Breakdown

Grants Paid $0

Salaries & Benefits $379,079

Fundraising Expenses $0

Program Expenses $488,108

Other Expenses $109,029

TOTAL EXPENSES $488,108

Year-over-Year Comparison

	2025	2024	Change
Revenue	$478,559	$398,831	+0.2%
Expenses	$488,108	$367,098	+0.3%
Net Income	$-9,549	$31,733	-1.3%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✓ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

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

$37,250

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Drew Serres	Executive Director	40	Key Emp	$37,250	$0	$37,250
Jeffrey Richardson	Board member	1	Director	$0	$0	$0
Darlene Battle	Interim Chair	1	Director	$0	$0	$0
Monica Shockley-Porter	Treasurer	1	Officer	$0	$0	$0
Bria Arthur	Interim Secretary	1	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	$478,559	$488,108	$252,032	$-9,549
2025	$478,559	$488,108	$252,032	$-9,549
2024	$398,831	$367,098	$261,581	$31,733
2023	$404,981	$343,719	$229,848	$61,262
2022	$272,800	$229,237	$168,586	$43,563
2021	$250,933	$223,167	$125,023	$27,766
2020	$226,533	$154,166	$98,009	$72,367
2019	$85,292	$68,277	$25,642	$17,015
2018	$92,695	$96,793	$8,627	$-4,098

NETWORK DELAWARE INC