NON-PROFIT TECHNOLOGY ENTERPRISE NETWORK DBA NTEN (EIN 912072298) - 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

2000

Legal Domicile

Phone

5032728800

Tax Period

2024-07-01 to 2025-06-30

NON-PROFIT TECHNOLOGY ENTERPRISE NETWORK DBA NTEN, founded in 2000, is a community nonprofit in the Education sector that reported $3.8M in total revenue in fiscal year 2024. Revenue fell 28% from the prior year — a significant decline worth monitoring. Expenses of $5.8M exceeded revenue, resulting in a 55% operating deficit.

Mission

NTEN helps nonprofits meet their missions and community needs through the strategic and racially equitable use of technology.

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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 $2,588,550

Program Service Revenue $938,444

Investment Income $225,101

Other Revenue $241

TOTAL REVENUE $3,752,336

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,563,872

Fundraising Expenses $600,857

Program Expenses $4,552,028

Other Expenses $4,261,096

TOTAL EXPENSES $5,824,968

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,752,336	$5,199,199	-0.3%
Expenses	$5,824,968	$5,432,713	+0.1%
Net Income	$-2,072,632	$-233,514	+7.9%

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

167

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
AMY SAMPLE WARD	CEO	40.00		$152,029	$17,881	$169,910
JUDE SHIMER	Co-Chair	2.00	Officer Director	$0	$0	$0
PRAAN MISIR	Co-Chair	2.00	Officer Director	$0	$0	$0
YESENIA SOTELO	Treasurer	2.00	Officer Director	$0	$0	$0
NATANIA LECLERC	Secretary	2.00	Officer Director	$0	$0	$0
AKI SHIBUYA	Director	1.00	Director	$0	$0	$0
APARNA KOTHARY	Director	1.00	Director	$0	$0	$0
BRIDGET JACKSON	Director	1.00	Director	$0	$0	$0
DEE BASKIN	Director	1.00	Director	$0	$0	$0
FADI AL QASSAR	Director	1.00	Director	$0	$0	$0
JONEA AGWA	Director	1.00	Director	$0	$0	$0
KAROLLE RABARISON	Director	1.00	Director	$0	$0	$0
MAIA WOLUCHEM	Director	1.00	Director	$0	$0	$0
NICK OKAFOR	Director	1.00	Director	$0	$0	$0
ROD JACOBS	Director	1.00	Director	$0	$0	$0
RUBIN SINGH	Director	1.00	Director	$0	$0	$0
EMILIO AROCHO	Director	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
2025	$3,752,336	$5,824,968	$1,542,942	$-2,072,632
2024	$5,199,199	$5,432,713	$3,830,461	$-233,514
2023	$4,560,056	$5,144,614	$4,870,541	$-584,558
2022	$2,587,866	$2,393,077	$4,458,228	$194,789
2021	$3,030,257	$2,029,015	$2,247,211	$1,001,242
2020	$2,384,736	$2,234,223	$1,246,297	$150,513
2019	$3,220,094	$3,115,315	$1,063,731	$104,779
2018	$3,201,980	$3,169,377	$1,004,782	$32,603

NON-PROFIT TECHNOLOGY ENTERPRISE NETWORK DBA NTEN