SOCIAL PROFIT NETWORK (EIN 943360026) - 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

Principal Officer

ROBERT LEVENSON

Phone

6504513410

Tax Period

2024-01-01 to 2024-12-31

SOCIAL PROFIT NETWORK, founded in 2000, is a micro nonprofit in the Philanthropy & Grantmaking sector that reported $3K in total revenue in fiscal year 2024. Revenue fell 54% from the prior year — a significant decline worth monitoring. Expenses of $1.1M exceeded revenue, resulting in a 42811% operating deficit.

Mission

TO SUPPORT INNOVATIVE, INTELLIGENT AND EVOLUTIONARY CHARITABLE AND EDUCATION ACTIVITIES.

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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 $0

Program Service Revenue $0

Investment Income $2,677

Other Revenue $0

TOTAL REVENUE $2,677

Expense Breakdown

Grants Paid $415,000

Salaries & Benefits $109,221

Fundraising Expenses $0

Program Expenses $1,069,694

Other Expenses $624,496

TOTAL EXPENSES $1,148,717

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,677	$5,842	-0.5%
Expenses	$1,148,717	$758,390	+0.5%
Net Income	$-1,146,040	$-752,548	+0.5%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERT LEVENSON	PRESIDENT/DIR	20.00	Officer Director	$0	$0	$0
DAVID LEVENSON	SEC/TREAS/DIR	2.00	Officer Director	$0	$0	$0
ANIL CHITRIKAR	DIRECTOR	0.00	Director	$0	$0	$0
HOWARD LEFENFELD	DIRECTOR	0.00	Director	$0	$0	$0
TAB SCHWEITZER	DIRECTOR	0.00	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	$2,677	$1,148,717	$195,969	$-1,146,040
2023	$5,842	$758,390	$526,243	$-752,548
2022	$582,193	$488,059	$612,743	$94,134
2021	$143,429	$590,421	$552,605	$-446,992
2020	$276,390	$751,247	$657,936	$-474,857
2019	$405,020	$693,320	$951,947	$-288,300
2018	$206,973	$2,655,867	$1,194,023	$-2,448,894

SOCIAL PROFIT NETWORK