COMMUNITY ECONSULT NETWORK INC (EIN 810690892) - 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

2015

Legal Domicile

Principal Officer

MARK MASSELLI

Phone

8603476971

Tax Period

2023-07-01 to 2024-06-30

COMMUNITY ECONSULT NETWORK INC, founded in 2015, is a community nonprofit in the Health Care sector that reported $4.7M in total revenue in fiscal year 2023. Revenue surged 23% from the prior year, signaling strong growth momentum. Expenses of $5.7M exceeded revenue, resulting in a 21% operating deficit.

Mission

TO IMPROVE AND PROMOTE HEALTHCARE (SEE SCHEDULE O)COMMUNITY ECONSULT NETWORK, INC. ("CECN")'S PURPOSE IS TO IMPROVE AND PROMOTE HEALTHCARE BY:(A) IMPROVING THE EFFICACY AND QUALITY OF HEALTHCARE PROVIDED TO UNDERSERVED AND RURAL POPULATIONS BY PROVIDING A PLATFORM TO PRIMARY CARE PROVIDERS FOR COMMUNICATING TIMELY AND DIRECTLY WITH HIGH QUALITY SPECIALTY CARE PROVIDERS ON BEHALF OF THESE INDIVIDUALS; AND(B) INCREASING AND ENABLING ACCESS TO MEDICAL SPECIALISTS BY PROVIDING A PLATFORM TO PRIMARY CARE PROVIDERS FOR COMMUNICATING TIMELY AND DIRECTLY WITH HIGH QUALITY SPECIALTY CARE PROVIDERS ON BEHALF OF THESE INDIVIDUALS.

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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 $1,460,387

Program Service Revenue $3,249,996

Investment Income $0

Other Revenue $2,000

TOTAL REVENUE $4,712,383

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,761,481

Fundraising Expenses $0

Program Expenses $3,297,756

Other Expenses $2,961,492

TOTAL EXPENSES $5,722,973

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,712,383	$3,821,445	+0.2%
Expenses	$5,722,973	$4,243,762	+0.3%
Net Income	$-1,010,590	$-422,317	+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

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

$1,622,735

Total Directors

$1,622,735

Key Employees

$232,375

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAREN ANDERSON	PRESIDENT	34.00	Officer Director	$0	$1,757	$459,430
JASON PNIEWSKI	TREASURER	2.00	Officer Director	$0	$31,985	$280,408
MARK MASSELLI	CHAIRMAN	2.00	Officer Director	$0	$56,657	$882,897
BILL RUBENSTEIN	MEMBER	0.50	Director	$0	$0	$0
MICHAEL CRITELLI	MEMBER	0.50	Director	$0	$0	$0
MARYANN MCGUIRE	NAT HEALTHCARE ACCT MGR	40.00	Key Emp	$176,236	$56,139	$232,375
MARYANN SOUZA	HEAD OF CLIENT STRATEGY	40.00	Highest	$106,097	$12,983	$119,080
MICHAEL MALCHIODI	BUSINESS TECH MANAGER	40.00	Highest	$137,122	$13,978	$151,100
AGI ERICKSON	CHIEF COMMERCIAL OFFICER	40.00	Highest	$146,401	$41,030	$187,431
RACHAEL DOBBS	CHIEF PRODUCT OFFICER	40.00	Highest	$152,795	$14,606	$167,401
MICHELLE CHAPMAN	HEAD OF CLIENT STRATEGY	40.00	Highest	$129,872	$21,282	$151,154
MARK KEELEY	FORMER CFO	0.00		$0	$4,394	$205,174

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	No data	No data	No data	No data
2024	$4,712,383	$5,722,973	$3,203,589	$-1,010,590
2023	$3,821,445	$4,243,762	$4,045,311	$-422,317
2022	$2,920,759	$3,663,576	$2,043,857	$-742,817
2021	$1,308,475	$2,066,053	$1,366,083	$-757,578
2020	$1,721,375	$2,032,250	$684,057	$-310,875
2019	$1,078,745	$2,010,625	$1,034,636	$-931,880
2018	$530,748	$1,119,921	$725,059	$-589,173

COMMUNITY ECONSULT NETWORK INC