NETWORK CONTAGION RESEARCH INSTITUTE (EIN 823649399) - 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

ADAM SOHN

Phone

6507967976

Tax Period

2024-01-01 to 2024-12-31

NETWORK CONTAGION RESEARCH INSTITUTE, founded in 2017, is a community nonprofit in the Education sector that reported $3.8M in total revenue in fiscal year 2024. Revenue surged 160% from the prior year, signaling strong growth momentum. Expenses of $4.3M exceeded revenue, resulting in a 15% operating deficit.

Mission

THE NETWORK CONTAGION RESEARCH INSTITUTE (NCRI) IS A 501(C) ORGANIZATION (NONPROFIT) THAT DEPLOYS MACHINE LEARNING TOOLS TO EXPOSE HATE ON DIGITAL SOCIAL NETWORKS WITHIN A CROSS-PLATFORM, PUBLIC-MINDED, AND GLOBAL FRAMEWORK. WE ARE A MULTIDISCIPLINARY GROUP OF SCIENTISTS AND ENGINEERS WHO APPLY OUR TECHNICAL SKILLS TO FURTHER PUBLIC INSIGHT INTO THE PROBLEM OF ONLINE HATE.

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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 (2024)

Revenue Breakdown

Contributions & Grants $3,762,091

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $3,762,091

Expense Breakdown

Grants Paid $0

Salaries & Benefits $271,406

Fundraising Expenses $0

Other Expenses $4,063,221

TOTAL EXPENSES $4,334,627

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,762,091	$1,447,284	+1.6%
Expenses	$4,334,627	$1,596,495	+1.7%
Net Income	$-572,536	$-149,211	+2.8%

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

$237,910

Total Directors

$237,910

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOEL FINKELSTEIN	CHIEF SCIENC	40.00	Officer Director	$237,910	$0	$237,910
ADAM SOHN	CEO	N/A	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
2024	$3,762,091	$4,334,627	$1,620,811	$-572,536
2023	$1,447,284	$1,596,495	$438,172	$-149,211
2022	$1,684,235	$1,820,793	$622,352	$-136,558
2021	$712,444	$707,712	$415,049	$4,732
2020	$629,311	$371,886	$410,317	$257,425
2019	$295,000	$142,108	$152,892	$152,892

NETWORK CONTAGION RESEARCH INSTITUTE