NETKAL INC (EIN 820760398) - 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

2017

Legal Domicile

Principal Officer

JEHOON LEE

Phone

2132685564

Tax Period

2020-01-01 to 2020-12-31

NETKAL INC, founded in 2017, is a micro nonprofit that reported $15K in total revenue in fiscal year 2020. Revenue fell 46% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $6K, a strong 40% operating margin.

Mission

TO SUPPORT KOREAN-AMERICAN LEADERS THROUGH TRAINING, CONNECTIONS AND COMMUNITY SERVICE TO ADVANCE OUR VOICE AND RIGHTS IN MAINSTREAM

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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 (2020)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $14,964

Investment Income $0

Other Revenue $0

TOTAL REVENUE $14,964

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $4,071

Other Expenses $9,023

TOTAL EXPENSES $9,023

Year-over-Year Comparison

	2020	2019	Change
Revenue	$14,964	$27,862	-0.5%
Expenses	$9,023	$40,821	-0.8%
Net Income	$5,941	$-12,959	-1.5%

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
ALEX CHA	BOARD TREASU	1.00	Officer	$0	$0	$0
JEANY CHOI	PROGRAM COOR	1.00	Officer	$0	$0	$0
ANGELA KILLOREN	BOARD CHAIR	1.00	Officer	$0	$0	$0
JEHOON LEE	EXECUTIVE DI	1.00	Officer	$0	$0	$0
ESTHER SONG	BOARD SECRET	1.00	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
2020	$14,964	$9,023	$10,455	$5,941
2019	$27,862	$40,821	$12,882	$-12,959
2018	$182,731	$176,813	$17,473	$5,918

NETKAL INC