NETCORPS (EIN 931200931) - 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

1996

Legal Domicile

Principal Officer

POPPY LOCHRIDGE

Phone

5414651127

Tax Period

2024-01-01 to 2024-12-31

NETCORPS, founded in 1996, is a small nonprofit in the Environment sector that reported $207K in total revenue in fiscal year 2024. Revenue decreased 12% compared to the prior year. Expenses of $229K exceeded revenue, resulting in a 10% operating deficit.

Mission

TO INCREASE THE CAPACITY OF ENVIRONMENTAL, SOCIAL JUSTICE AND COMMUNITY- BASED ORGANIZATIONS TO ORGANIZE, ADVOCATE, AND ADDRESS SOCIAL AND ENVIRONMENTAL ISSUES THROUGH THE APPLICATION OF APPROPRIATE COMMUNICATION AND INFORMATION TECHNOLOGY, TRAINING AND ASSISTANCE. SINCE ITS INCEPTION, NETCORPS HAS PROVIDED TECHNOLOGY PLANNING, ASSISTANCE AND SUPPORT SERVICES TO HUNDREDS OF ENVIRONMENTAL, SOCIAL JUSTICE AND COMMUNITY-BASED ORGANIZATIONS

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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 $303

Program Service Revenue $198,830

Investment Income $1,354

Other Revenue $7,006

TOTAL REVENUE $207,493

Expense Breakdown

Grants Paid $150

Salaries & Benefits $185,714

Fundraising Expenses $1,293

Program Expenses $183,998

Other Expenses $42,937

TOTAL EXPENSES $228,801

Year-over-Year Comparison

	2024	2023	Change
Revenue	$207,493	$234,726	-0.1%
Expenses	$228,801	$269,364	-0.2%
Net Income	$-21,308	$-34,638	-0.4%

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

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

$67,458

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
POPPY LOCHRIDGE	EXECUTIVE DI	40.00	Officer	$58,500	$8,958	$67,458
JOHN BARNUM	BOARD MEMBER	0.50	Director	$0	$0	$0
TOM EVANIEW	PRESIDENT	1.00	Officer Director	$0	$0	$0
STANA KNEZ	SECRETARY	1.00	Officer Director	$0	$0	$0
LIZ ROBERTS	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	$207,493	$228,801	$73,171	$-21,308
2023	$234,726	$269,364	$94,442	$-34,638
2022	$264,146	$256,288	$128,194	$7,858
2021	$237,817	$241,188	$124,474	$-3,371
2020	$261,250	$236,304	$132,018	$24,946
2019	$224,220	$227,751	$101,230	$-3,531
2018	$273,342	$225,210	$106,839	$48,132

NETCORPS