Community Network Inc (EIN 720825789) - 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

1997

Legal Domicile

Principal Officer

Kristy Roubique

Phone

2259784820

Tax Period

2022-07-01 to 2023-06-30

Community Network Inc, founded in 1997, is a micro nonprofit in the Human Services sector that reported $68K in total revenue in fiscal year 2022. Expenses of $163K exceeded revenue, resulting in a 139% operating deficit.

Mission

Provide contributions and/or grants to other charitable non-profit organizations

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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 (2022)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $68,177

Other Revenue $0

TOTAL REVENUE $68,177

Expense Breakdown

Grants Paid $30,500

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $38,594

Other Expenses $132,244

TOTAL EXPENSES $162,744

Year-over-Year Comparison

	2022	2021	Change
Revenue	$68,177	$-140,584	-1.5%
Expenses	$162,744	$148,056	+0.1%
Net Income	$-94,567	$-288,640	-0.7%

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

N/A

Employees

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jodi Gloriso	President	000.50	Officer Director	$0	$0	$0
Cindy Junot	Vice-President	000.50	Officer Director	$0	$0	$0
Kristy Roubique	Secretary-Treasurer	000.50	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
2023	$68,177	$162,744	$743,745	$-94,567
2022	$-140,584	$148,056	$838,312	$-288,640
2021	$256,695	$135,023	$1,126,952	$121,672
2020	$63,309	$155,217	$1,005,280	$-91,908
2019	$85,672	$139,638	$1,097,188	$-53,966
2018	$204,667	$98,897	$1,151,154	$105,770

Community Network Inc