FOUNDATION FOR THE FUSE NETWORK - LICCO (EIN 822221717) - 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

MARY THOMPSON-HUFFORD

Phone

7405228345

Tax Period

2024-01-01 to 2024-12-31

FOUNDATION FOR THE FUSE NETWORK - LICCO, founded in 2017, is a small nonprofit in the Human Services sector that reported $156K in total revenue in fiscal year 2024. Revenue surged 197% from the prior year, signaling strong growth momentum. The organization ran a surplus of $149K, a strong 95% operating margin.

Mission

THE ORGANIZATION'S PRIMARY PURPOSE IS TO PROVIDE FINANCIAL SUPPORT TO THE FUSE NETWORK, WHICH PROVIDES COMMUNITY BASED SUPPORT TO PEOPLE WITH DEVELOPMENTAL DISABILITIES EMPOWERING THEM TO REACH THEIR FULL POTENTIAL THROUGH EMPLOYMENT, SOCIAL AND RECREATIONAL OPPORTUNITIES.

🔒

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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $156,272

Other Revenue $0

TOTAL REVENUE $156,272

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $7,532

Other Expenses $7,532

TOTAL EXPENSES $7,532

Year-over-Year Comparison

	2024	2023	Change
Revenue	$156,272	$52,612	+2.0%
Expenses	$7,532	$18,882	-0.6%
Net Income	$148,740	$33,730	+3.4%

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

N/A

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TIMOTHY YOUNG	PRESIDENT	1.00	Officer Director	$0	$0	$0
KAREN PAVONE	SECRETARY/TREASURER	1.00	Officer Director	$0	$0	$0
NATHAN ARNOLD	BOARD MEMBER	1.00	Director	$0	$0	$0
THANE BLOSSER	BOARD MEMBER	1.00	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
2024	$156,272	$7,532	$3,054,538	$148,740
2023	$52,612	$18,882	$2,758,172	$33,730
2022	$65,850	$18,336	$2,389,744	$47,514
2021	$529,318	$17,204	$2,825,404	$512,114
2020	$67,721	$12,857	$2,169,083	$54,864
2019	$88,343	$8,357	$1,909,747	$79,986
2018	$49,507	$968	$1,381,993	$48,539

FOUNDATION FOR THE FUSE NETWORK - LICCO