Abundance Network Education (EIN 832960906) - 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

2018

Legal Domicile

Principal Officer

MishaChellam

Phone

4084995523

Tax Period

2023-01-01 to 2023-12-31

Abundance Network Education, founded in 2018, is a community nonprofit in the Science & Technology sector that reported $1.1M in total revenue in fiscal year 2023. Revenue surged 105% from the prior year, signaling strong growth momentum. The organization ran a surplus of $244K, a strong 23% operating margin.

Mission

Improve the effectiveness of state and local government in California through research and education about public policy and government operations.

🔒

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 (2023)

Revenue Breakdown

Contributions & Grants $1,076,792

Program Service Revenue $0

Investment Income $1,165

Other Revenue $0

TOTAL REVENUE $1,077,957

Expense Breakdown

Grants Paid $298,000

Salaries & Benefits $188,856

Fundraising Expenses $4,455

Program Expenses $800,450

Other Expenses $347,399

TOTAL EXPENSES $834,255

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,077,957	$525,235	+1.1%
Expenses	$834,255	$767,487	+0.1%
Net Income	$243,702	$-242,252	-2.0%

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

100

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

$50,000

Total Directors

$50,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MishaChellam	President	40.00	Officer Director	$50,000	$0	$50,000
Marco Zappacosta	Secretary	2.00	Officer Director	$0	$0	$0
Roy Bahat	Treasurer	2.00	Officer 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
2023	$1,077,957	$834,255	$352,514	$243,702
2022	$525,235	$767,487	$51,496	$-242,252
2021	$389,000	$303,445	$293,573	$85,555
2020	$336,738	$170,524	$208,122	$166,214

Abundance Network Education