NOMI NETWORK INC (EIN 800290896) - 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

2009

Legal Domicile

Principal Officer

DIANA MAO

Phone

6468670608

Tax Period

2023-01-01 to 2023-12-31

NOMI NETWORK INC, founded in 2009, is a community nonprofit in the Crime & Legal sector that reported $4.3M in total revenue in fiscal year 2023. Revenue surged 24% from the prior year, signaling strong growth momentum. Expenses of $4.0M left a modest 7% surplus.

Mission

TO END HUMAN TRAFFICKING BY CREATING PATHWAYS TO SAFE EMPLOYMENT, EMPOWERING WOMEN AND GIRLS TO BREAK CYCLES OF SLAVERY IN THEIR FAMILIES AND COMMUNITIES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $4,300,190

Program Service Revenue $0

Investment Income $16,077

Other Revenue $3,046

TOTAL REVENUE $4,319,313

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,278,328

Fundraising Expenses $301,500

Program Expenses $3,034,186

Other Expenses $1,747,762

TOTAL EXPENSES $4,026,090

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,319,313	$3,483,818	+0.2%
Expenses	$4,026,090	$2,999,079	+0.3%
Net Income	$293,223	$484,739	-0.4%

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

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

$433,930

Total Directors

$315,459

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DIANA MAO	EXECUTIVE DIR, CO-FOUNDER, PRESIDENT	40.00	Officer Director	$148,261	$21,709	$169,970
SUPEI LIU	VP OF INNOVATION & EXPANSION, CO-FOUNDER	40.00	Officer Director	$129,936	$15,553	$145,489
SCOTT AUSTIN	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
NANCY GRUNBERG	BOARD SECRETARY	1.00	Officer Director	$0	$0	$0
BELLA HOUNAKEY	BOARD DIRECTOR	1.00	Director	$0	$0	$0
MANGALA ANANTHANARAYANAN	BOARD DIRECTOR	1.00	Director	$0	$0	$0
ELIZABETH BRANDEL	BOARD DIRECTOR	1.00	Director	$0	$0	$0
CHRISTIAN SMITH	BOARD DIRECTOR	1.00	Director	$0	$0	$0
GEORGE ROSS	BOARD DIRECTOR	1.00	Director	$0	$0	$0
LISA MANTIL	BOARD DIRECTOR	1.00	Director	$0	$0	$0
WENDY TOGAMI	BOARD DIRECTOR	1.00	Director	$0	$0	$0
WENDY BRIDGES	BOARD DIRECTOR START 1/1/23	1.00	Director	$0	$0	$0
JONATHAN LEE	BOARD DIRECTOR START 2/2/23	1.00	Director	$0	$0	$0
JESSICA PHAM	VP OF GLOBAL OPERATIONS	40.00	Officer	$113,193	$5,278	$118,471

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	No data	No data	No data	No data
2023	$4,319,313	$4,026,090	$4,321,329	$293,223
2022	$3,483,818	$2,999,079	$3,710,551	$484,739
2021	$3,729,096	$2,555,983	$3,190,861	$1,173,113
2020	$2,665,412	$2,012,040	$1,752,275	$653,372
2019	$2,287,767	$2,327,353	$1,223,185	$-39,586
2018	$2,031,421	$1,599,182	$1,129,623	$432,239

NOMI NETWORK INC